Muster Roll No. : 548	Date From : 03/04/2023    Date To : 07/04/2023	Sanction No. : GJ24004/1/377    Sanction Date : 16/01/2023
Work Code : 1124004024/IF/IAY/590884	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144139259 (1124004024/IF/IAY/590884)

Measurement Book Detail

MB NO.  26030        Page NO.  61

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 ILABEN KRUSHNABHAI(Wife) GJ-24-004-024-001/7841789 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000255 Credited 05/05/2023   2 PADVI YOGESHBHAI RANJITBHAI(Son) GJ-24-004-024-001/7641571 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000255 Credited 05/05/2023   3 VASAVA TIKANTBHAI DASHARATHBHAI(Son) GJ-24-004-024-001/7841676 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000255 Credited 05/05/2023   4 Vasava Mayavatiben Sudambhai(Granddaughter) GJ-24-004-024-001/7841689 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000255 Credited 05/05/2023   5 VASAVA KRUSHNABHAI CHAMUBHAI(Self) GJ-24-004-024-001/7841789 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000255 Credited 05/05/2023   6 Vasava Sudambhai(Son) GJ-24-004-024-001/7841689 ST Ranipur P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000255 Credited 05/05/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 1145

Total man days : 30