Muster Roll No. : 648	Date From : 11/04/2022    Date To : 15/04/2022	Sanction No. : GJ24005/1/273    Sanction Date : 05/04/2021
Work Code : 1124002063/IF/IAY/459772	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148229057 (1124002063/IF/IAY/459772)

Measurement Book Detail

MB NO.  2855        Page NO.  96

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 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla B P P P P 4 229 916 0 0 916 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001111 Credited 03/05/2022   2 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla B P P P P 4 229 916 0 0 916 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001111 Credited 03/05/2022   3 VANDANBHAI DINESHBHAI(Self) GJ-24-002-063-004/7737175 ST Panchla B P P P P 4 229 916 0 0 916 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001111 Credited 03/05/2022   4 KALAVATIBEN(Wife) GJ-24-002-063-004/7737175 ST Panchla B P P P P 4 229 916 0 0 916 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001111 Credited 03/05/2022   5 GANGABEN GJ-24-002-063-004/3714937 ST Panchla B P P P P 4 229 916 0 0 916 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001111 Credited 03/05/2022   Daily Attendence 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4580 Average Per labour 916

Total man days : 20