Muster Roll No. : 20948	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : GJ24005/1/419    Sanction Date : 13/01/2023
Work Code : 1124002012/IF/IAY/652560	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140956945

Measurement Book Detail

MB NO.  156        Page NO.  25

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 VECHIBEN GJ-24-002-012-002/3716916 ST Dhamadra P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015916 Credited 07/02/2024   2 TADVI RESHMABEN JAGDISHBHAI(Wife) GJ-24-002-012-002/7738640 ST Dhamadra P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015916 Credited 07/02/2024   3 JASVANTBHAI GJ-24-002-012-002/7735129 ST Dhamadra P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL015916 Credited 07/02/2024   4 TADVI JAGDISHBHAI SOMABHAI(Self) GJ-24-002-012-002/7738640 ST Dhamadra P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL015916 Credited 07/02/2024   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