Muster Roll No. : 9441	Date From : 13/12/2021    Date To : 17/12/2021	Sanction No. : GJ24005/1/274    Sanction Date : 05/04/2021
Work Code : 1124002065/IF/IAY/450318	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140208150 (1124002065/IF/IAY/450318)

Measurement Book Detail

MB NO.  2817        Page NO.  26

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 RASHIKBHAI GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016073 Credited 22/03/2022   2 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016073 Credited 22/03/2022   3 BHIL MANAHARBHAI GORDHANBHAI(Son) GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016073 Credited 22/03/2022   4 JASHUBHAI GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016073 Credited 22/03/2022   5 NAYANABEN GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016073 Credited 22/03/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25