Muster Roll No. : 13548	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : GJ24005/1/424    Sanction Date : 13/01/2023
Work Code : 1124002063/IF/IAY/672623	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148231581

Measurement Book Detail

MB NO.  121        Page NO.  66

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 GALUBEN NIRANJANBHAI(Wife) GJ-24-002-063-004/7737158 ST Panchla P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL009692 Credited 30/07/2023   2 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009692 Credited 29/07/2023   3 TADVI KIRANBHAI GIRISHBHAI(Son) GJ-24-002-063-004/7737159 ST Panchla P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009692 Credited 29/07/2023   4 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009692 Credited 29/07/2023   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