Muster Roll No. : 6058	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : GJ24002/1/254    Sanction Date : 05/03/2022
Work Code : 1124002052/IF/IAY/553155	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138139412 (1124002052/IF/IAY/553155)

Measurement Book Detail

MB NO.  3        Page NO.  30

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 BHAGAVATIBEN MOTISINGBHAI(Wife) GJ-24-002-052-005/7737441433 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009603 Credited 11/10/2022   2 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009603 Credited 11/10/2022   3 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009603 Credited 11/10/2022   4 MAHENDRABHAI GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL009603 Credited 11/10/2022   5 VASAVA MOTISINGBHAI RAMANBHAI(Self) GJ-24-002-052-005/7737441433 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009603 Credited 11/10/2022   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