Muster Roll No. : 24488	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : GJ24003/1/589    Sanction Date : 21/01/2023
Work Code : 1124003039/IF/IAY/671347	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147709450 (1124003039/IF/IAY/671347)

Measurement Book Detail

MB NO.  48881        Page NO.  68

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 MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 ST Mal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008432 Credited 13/07/2023   2 VASAVA RAMESHBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512237 ST Mal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008432 Credited 13/07/2023   3 VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 ST Mal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008432 Credited 13/07/2023   4 VASAVA KUNTABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867512237 ST Mal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008432 Credited 13/07/2023   5 SURESHBHAI SINGBHAI VASAVA GJ-24-003-039-003/867511957 ST Mal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008432 Credited 13/07/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5975 Average Per labour 1195

Total man days : 25