Muster Roll No. : 4799	Date From : 16/08/2022    Date To : 20/08/2022	Sanction No. : GJ24005/1/274    Sanction Date : 05/04/2021
Work Code : 1124002065/IF/IAY/450321	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139785391 (1124002065/IF/IAY/450321)

Measurement Book Detail

MB NO.  2833        Page NO.  25

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 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007826 Credited 30/08/2022   2 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007826 Credited 30/08/2022   3 TADVI BHALUBHAI KAMAJIBHAI(Self) GJ-24-002-065-002/7738432 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007826 Credited 30/08/2022   4 TADVI PUNIBEN BHALUBHAI(Wife) GJ-24-002-065-002/7738432 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL007826 Credited 30/08/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580 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