Muster Roll No. : 7708	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : GJ24005/1/455    Sanction Date : 20/01/2023
Work Code : 1124002065/IF/IAY/651752	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140802603 (1124002065/IF/IAY/651752)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 6 7 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 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005135 Credited 03/06/2023   2 BHIL ANUBEN PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005135 Credited 03/06/2023   3 RASIKBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738341 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005135 Credited 03/06/2023   4 HANSHABEN RASIKBHAI(Wife) GJ-24-002-065-002/7738341 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005135 Credited 03/06/2023   5 BHIL NIRUBEN MAHESHBHAI(Self) GJ-24-002-065-002/7738410 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005135 Credited 03/06/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35