Muster Roll No. : 13571	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : GJ24005/1/438    Sanction Date : 17/01/2023
Work Code : 1124002103/IF/IAY/652132	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140865482

Measurement Book Detail

MB NO.  25        Page NO.  10

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 JIVANBHAI GJ-24-002-054-003/7733055 ST Zer P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL009760 Credited 30/07/2023   2 HANSHABEN GJ-24-002-054-003/7733055 ST Zer P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL009760 Credited 30/07/2023   3 TADVI DHARMITA BEN NAVINCHADAR BHAI(Wife) GJ-24-002-054-003/77333972 ST Zer P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009760 Credited 30/07/2023   4 RATANBHAI GJ-24-002-054-003/7732647 ST Zer P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009760 Credited 29/07/2023   5 TADVI BALUBHAI VIKRAMBHAI(Father) GJ-24-002-054-003/77339136 ST Zer P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL009760 Credited 29/07/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35