Muster Roll No. : 4204	Date From : 13/06/2022    Date To : 17/06/2022	Sanction No. : GJ24005/1/299    Sanction Date : 01/07/2021
Work Code : 1124002048/IF/IAY/459751	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146864573 (1124002048/IF/IAY/459751)

Measurement Book Detail

MB NO.  2691        Page NO.  78

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 GIRNIBEN(Wife) GJ-24-002-048-005/7733466 ST Navapara (Garudeshwar) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007191 Credited 29/06/2022   2 PRAVINBHAI KASHIRAMBHAI GJ-24-002-048-005/7733466 ST Navapara (Garudeshwar) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007191 Credited 29/06/2022   3 LAXMIBEN PRAVINBHAI GJ-24-002-048-005/7733466 ST Navapara (Garudeshwar) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007191 Credited 29/06/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 1145

Total man days : 15