Muster Roll No. : 46293	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : GJ24003/1/912    Sanction Date : 22/06/2023
Work Code : 1124003039/IF/IAY/707682	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143994477 (1124003039/IF/IAY/707682)

Measurement Book Detail

MB NO.  567        Page NO.  65

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 Gulabsingbhai Somabhai(Self) GJ-24-003-039-008/8675127054 ST Samot P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020220 Credited 12/04/2024   2 VASAVA AMARSINGBHAI NAVABHAI(Self) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020220 Credited 13/04/2024   3 VASAVA MINABEN AMARSINGBHAI(Wife) GJ-24-003-039-003/867512720 ST Mal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020220 Credited 13/04/2024   4 VASAVA DAMNIBEN AJMABHAI GJ-24-003-039-003/8673302 ST Mal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020220 Credited 12/04/2024   5 VASAVA RITABEN GULABBHAI(Wife) GJ-24-003-039-003/867512542 ST Mal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020220 Credited 12/04/2024   6 VASAVA GULABBHAI AJMABHAI(Self) GJ-24-003-039-003/867512542 ST Mal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020220 Credited 12/04/2024   7 Vasava Savitaben Gulabsingbhai(Wife) GJ-24-003-039-008/8675127054 ST Samot P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020220 Credited 13/04/2024   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8365 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8365 Average Per labour 1195

Total man days : 35