Muster Roll No. : 1896	Date From : 02/05/2022    Date To : 06/05/2022	Sanction No. : GJ24005/1/340    Sanction Date : 18/08/2021
Work Code : 1124002063/IF/IAY/547000	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148220324 (1124002063/IF/IAY/547000)

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 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003301 Credited 18/05/2022   2 TADVI DEVENDRAKUMAR GIRISHBHAI(Father-in_Law) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003301 Credited 18/05/2022   3 TADVI PADMABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737464 ST Panchla P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003301 Credited 18/05/2022   4 TADVI JIGNASHABEN GIRISHBHAI(Daughter) GJ-24-002-063-004/7737464 ST Panchla P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003301 Credited 18/05/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2290 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 4580 Average Per labour 1145

Total man days : 20