Muster Roll No. : 6510	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : GJ24005/1/435    Sanction Date : 17/01/2023
Work Code : 1124002030/IF/IAY/641796	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138116209 (1124002030/IF/IAY/641796)

Measurement Book Detail

MB NO.  25        Page NO.  14

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 FULABEN(Wife) GJ-24-002-030-003/7721142 SC Survani P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004252 Credited 01/06/2023   2 VITHALBHAI(Self) GJ-24-002-030-003/7721156 SC Survani P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004252 Credited 01/06/2023   3 KESHAVBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724559 ST Survani P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004252 Credited 01/06/2023   4 SAUVRANGABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724580 ST Survani P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004252 Credited 01/06/2023   5 TADVI ASHOKBHAI VITHALBHAI(Husband) GJ-24-002-030-003/7724580 ST Survani P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004252 Credited 01/06/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 25