Muster Roll No. : 2159	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : GJ24001/1/296    Sanction Date : 22/01/2023
Work Code : 1124001041/IF/IAY/571381	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137681426 (1124001041/IF/IAY/571381)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Tadavi Sureshbhai Ranjitbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009641 Credited 01/08/2023   2 Tadvi Jaydipbhai Maheshbhai(Son) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009641 Credited 01/08/2023   3 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009641 Credited 01/08/2023   4 Tadavi Anjuben Sureshbhai GJ-24-001-041-001/7459679 ST Vyadhar P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL009641 Credited 01/08/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 1673

Total man days : 28