Muster Roll No. : 6700	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : GJ24005/1/498    Sanction Date : 01/02/2023
Work Code : 1124002063/IF/IAY/672595	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148226105 (1124002063/IF/IAY/672595)

Measurement Book Detail

MB NO.  21        Page NO.  15

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 TADVI SUBHASHBHAI KHATARBHAI GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL004314 Credited 01/06/2023   2 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004314 Credited 01/06/2023   3 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004314 Credited 01/06/2023   4 TADVI MANCHIBEN MALERAMBHAI GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004314 Credited 01/06/2023   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 1280

Total man days : 20