Muster Roll No. : 8603	Date From : 15/11/2021    Date To : 19/11/2021	Sanction No. : GJ24005/1/364    Sanction Date : 21/09/2021
Work Code : 1124002092/IF/IAY/487900	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139178216 (1124002092/IF/IAY/487900)

Measurement Book Detail

MB NO.  2888        Page NO.  48

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 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014299 Credited 26/11/2021   2 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014299 Credited 26/11/2021   3 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014299 Credited 26/11/2021   4 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014299 Credited 26/11/2021   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2290 Amount Paid ST 2290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4580 Average Per labour 1145

Total man days : 20