Muster Roll No. : 10427	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : GJ24005/1/431    Sanction Date : 17/01/2023
Work Code : 1124002065/IF/IAY/647554	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139785412 (1124002065/IF/IAY/647554)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P X X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007328 Credited 27/06/2023   2 TADVI AJAYBHAI ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P X X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007328 Credited 27/06/2023   3 TADVI RAYASHINGBHAI BECHARBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P X X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007328 Credited 27/06/2023   4 TADVI GANIBEN RAYASINGBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P X X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007328 Credited 27/06/2023   5 TADVI BHAVANABEN CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P X X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007328 Credited 27/06/2023   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 1024

Total man days : 20