Muster Roll No. : 41	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : GJ24001/1/296    Sanction Date : 22/01/2023
Work Code : 1124001041/IF/IAY/692494	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139360224 (1124001041/IF/IAY/692494)

Measurement Book Detail

MB NO.  4510        Page NO.  412

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 Tadvi Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 ST Vyadhar P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL000199 Credited 23/04/2024   2 TADVI NARENDRAKUMAR RAMESHBHAI(Self) GJ-24-001-041-001/7460201 ST Vyadhar P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000199 Credited 23/04/2024   3 Tadavi Ajaybhai Bhimabhai GJ-24-001-041-001/7459654 ST Vyadhar P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000199 Credited 23/04/2024   4 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000199 Credited 23/04/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1792

Total man days : 28