Muster Roll No. : 5376	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : GJ24004/1/386    Sanction Date : 16/01/2023
Work Code : 1124004030/IF/IAY/642095	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138239407

Measurement Book Detail

MB NO.  215        Page NO.  22

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 SITABEN GJ-24-004-030-001/7841828 ST Taval P P P P P 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005811 Credited 15/06/2023   2 VASAVA DILIPBHAI MOTIRAMBHAI(Self) GJ-24-004-030-001/7842001 ST Taval P P P P P 5 256 1280 0 0 1280 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005811 Credited 15/06/2023   3 KANKSING GJ-24-004-030-001/7841828 ST Taval P P P P P 5 256 1280 0 0 1280 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005811 Credited 15/06/2023   4 VASAVA NILESHBHAI RAMESHBHAI(Son) GJ-24-004-030-001/7842006 ST Taval P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005811 Credited 15/06/2023   5 DAHAYABHAI GJ-24-004-030-001/7841829 ST Taval P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005811 Credited 15/06/2023   6 TARABEN GJ-24-004-030-001/7841829 ST Taval P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005811 Credited 15/06/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1280

Total man days : 30