Muster Roll No. : 5945	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : GJ24004/1/377    Sanction Date : 16/01/2023
Work Code : 1124004024/IF/IAY/672763	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148268365

Measurement Book Detail

MB NO.  216        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMILABEN(Wife) GJ-24-004-024-001/7841600 ST Ranipur P P P P X 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006501 Credited 20/06/2023   2 VASAVA AMARSINGBHAI GAMBHIRSING(Son) GJ-24-004-024-001/7841607 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006501 Credited 20/06/2023   3 VASAVA RANJITABEN AMARSINGBHAI(Daughter-in-Law) GJ-24-004-024-001/7841607 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006501 Credited 20/06/2023   4 SHATRUDHAN(Self) GJ-24-004-024-001/7841610 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006501 Credited 20/06/2023   5 SUGNABEN(Wife) GJ-24-004-024-001/7841610 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006501 Credited 20/06/2023   Daily Attendence 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5496 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1099.2

Total man days : 24