Muster Roll No. : 14406	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : GJ24005/1/484    Sanction Date : 31/01/2023
Work Code : 1124002063/IF/IAY/677783	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150105315 (1124002063/IF/IAY/677783)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 AMARATBHAI GJ-24-002-063-003/3714829 ST Limkhetar P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010767 Credited 20/09/2023   2 PRAVINBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737417 ST Limkhetar P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010767 Credited 20/09/2023   3 TADVI PRAKASHBHAI CHANDUBHAI GJ-24-002-063-003/3714824 ST Limkhetar P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010767 Credited 20/09/2023   4 TADVI MANGIBEN AMRUTBHAI GJ-24-002-063-003/3714829 ST Limkhetar P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010767 Credited 20/09/2023   5 TADVI HARESHBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737359 OTHER Limkhetar P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010767 Credited 20/09/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 1792

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

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

Total man days : 35