Muster Roll No. : 30835	Date From : 12/02/2024    Date To : 17/02/2024	Sanction No. : GJ24005/1/424    Sanction Date : 13/01/2023
Work Code : 1124002063/IF/IAY/662153	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144296434 (1124002063/IF/IAY/662153)

Measurement Book Detail

MB NO.  121        Page NO.  95

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 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 TADVI DINESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737388 ST Gulvani P P P P P A 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019899 Credited 12/04/2024   2 TADVI KALPESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737389 ST Gulvani P P P P P A 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019899 Credited 13/04/2024   3 PARVATIBEN GJ-24-002-063-002/3715149 ST Gulvani P P P P P A 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019899 Credited 12/04/2024   4 TADVI MANJULABEN DINESHBHAI(Wife) GJ-24-002-063-002/7737388 ST Gulvani P P P P P A 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019899 Credited 12/04/2024   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 1280

Total man days : 20