Muster Roll No. : 4931	Date From : 22/08/2022    Date To : 26/08/2022	Sanction No. : GJ24005/1/341    Sanction Date : 18/08/2021
Work Code : 1124002065/IF/IAY/488045	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139785908 (1124002065/IF/IAY/488045)

Measurement Book Detail

MB NO.  2833        Page NO.  25

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 VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007906 Credited 12/09/2022   2 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007906 Credited 12/09/2022   3 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007906 Credited 12/09/2022   4 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007906 Credited 12/09/2022   5 TADVI ASHOKBHAI ARVINDBHAI GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007906 Credited 12/09/2022   6 TADVI NAMABHAI ISHWARBHAI(Brother) GJ-24-002-065-002/7738383 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007906 Credited 12/09/2022   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 1145

Total man days : 30