Muster Roll No. : 16057	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : GJ24005/1/425    Sanction Date : 13/01/2023
Work Code : 1124002092/IF/IAY/644800	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139177614 (1124002092/IF/IAY/644800)

Measurement Book Detail

MB NO.  214        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 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 RAMILABEN GULABBHAI(Wife) GJ-24-002-092-002/7736897 ST Vaghrali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012418 Credited 28/09/2023   2 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012418 Credited 28/09/2023   3 TADVI RAMILABEN KAMALBHAI(Wife) GJ-24-002-092-002/7736895 ST Vaghrali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012418 Credited 28/09/2023   4 TADVI HEMLATABEN INDUBHAI(Mother) GJ-24-002-092-002/7736896 ST Vaghrali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012418 Credited 28/09/2023   5 TADVI GULABBHAI BAMANBHAI(Self) GJ-24-002-092-002/7736897 ST Vaghrali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012418 Credited 28/09/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1792 Amount Paid ST 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35