Muster Roll No. : 28238	Date From : 25/09/2023    Date To : 29/09/2023	Sanction No. : GJ24003/1/591    Sanction Date : 21/01/2023
Work Code : 1124003042/IF/IAY/565506	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131042200 (1124003042/IF/IAY/565506)

Measurement Book Detail

MB NO.  498        Page NO.  94

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 RAJLIBEN GJ-24-003-042-011/8464656 ST Vedchha P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012898 Credited 03/11/2023   2 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012898 Credited 04/11/2023   3 VASAVA AMBIBEN PACHIYABHAI GJ-24-003-042-011/8464813 OTHER Vedchha P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012898 Credited 03/11/2023   4 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012898 Credited 03/11/2023   5 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012898 Credited 03/11/2023   6 VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 ST Vedchha P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012898 Credited 04/11/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5975 Amount Paid Other 1195

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 1195

Total man days : 30