Muster Roll No. : 48919	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : GJ24003/1/873    Sanction Date : 19/06/2023
Work Code : 1124003039/IF/IAY/707683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143994516 (1124003039/IF/IAY/707683)

Measurement Book Detail

MB NO.  567        Page NO.  100

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 AMARSINGBHAI NAVABHAI(Self) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020822 Credited 19/04/2024   2 VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020822 Credited 19/04/2024   3 VASAVA DAMNIBEN AJMABHAI GJ-24-003-039-003/8673302 ST Mal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020822 Credited 19/04/2024   4 VASAVA RITABEN GULABBHAI(Wife) GJ-24-003-039-003/867512542 ST Mal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020822 Credited 19/04/2024   5 VASAVA GULABBHAI AJMABHAI(Self) GJ-24-003-039-003/867512542 ST Mal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020822 Credited 19/04/2024   Daily Attendence 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5975 Average Per labour 1195

Total man days : 25