Muster Roll No. : 17816	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : GJ24005/1/437    Sanction Date : 17/01/2023
Work Code : 1124002102/IF/IAY/645969	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139444054

Measurement Book Detail

MB NO.  2885        Page NO.  58

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 RAMABHAI VALJIBHAI(Brother) GJ-24-002-039-002/7721446 SC Timrava P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014406 Credited 03/11/2023   2 AMBUBHAI(Son) GJ-24-002-039-002/7721529 SC Timrava P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014406 Credited 03/11/2023   3 URMILABEN(Daughter-in-Law) GJ-24-002-039-002/7721529 SC Timrava P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014406 Credited 03/11/2023   4 PRIYNKABEN ASHVINBHAI(Daughter-in-Law) GJ-24-002-039-002/7721446 SC Timrava P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL014406 Credited 03/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1792

Total man days : 28