Muster Roll No. : 11360	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : GJ24004/1/239    Sanction Date : 11/06/2021
Work Code : 1124004024/IF/IAY/442507	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146801726 (1124004024/IF/IAY/442507)

Measurement Book Detail

MB NO.  2995        Page NO.  81

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 NAIK PARTIBEN KISHANBHAI(Wife) GJ-24-004-024-001/3786999 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015781 Credited 07/02/2024   2 NAIK SUNILKUMAR(Son) GJ-24-004-024-001/3786999 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015781 Credited 07/02/2024   3 SUMITRABEN(Wife) GJ-24-004-024-001/7841628 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015781 Credited 07/02/2024   4 VASAVA JAGDISHBHAI RAMABHAI(Self) GJ-24-004-024-001/7841781 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015781 Credited 07/02/2024   5 VASAVA LATABEN JAGDISHBHAI(Wife) GJ-24-004-024-001/7841781 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015781 Credited 07/02/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25