Muster Roll No. : 17943	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : GJ24004/1/222    Sanction Date : 05/04/2021
Work Code : 1124004029/IF/IAY/438726	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141327081

Measurement Book Detail

MB NO.  236        Page NO.  75

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 VASAVA AMBIKABEN RAVIDASHBHAI(Granddaughter) GJ-24-004-029-002/7846997 ST Khopi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020643 Credited 19/04/2024   2 ANILBHAI PRATAPBHAI VASAVA(Self) GJ-24-004-029-002/8747889 ST Khopi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020643 Credited 19/04/2024   3 VASAVA DEVISING CHANDUBHAI(Self) GJ-24-004-029-002/8748095 ST Khopi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020643 Credited 19/04/2024   4 PRATIBHABEN ANILBHAI VASAVA(Wife) GJ-24-004-029-002/8747889 ST Khopi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020643 Credited 19/04/2024   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 1150

Total man days : 20