Muster Roll No. : 12277	Date From : 01/01/2024    Date To : 05/01/2024	Sanction No. : GJ24004/1/500    Sanction Date : 31/05/2023
Work Code : 1124004018/IF/IAY/711530	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146651030

Measurement Book Detail

MB NO.  265        Page NO.  44

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 NANGITABEN KAMLESHBHAI VASAVA(Wife) GJ-24-004-018-005/37774635 ST Nana Kakdiamba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016633 Credited 13/03/2024   2 VASAVA HANSHABEN MAHENDRABHAI(Wife) GJ-24-004-018-005/37774742 ST Nana Kakdiamba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016633 Credited 13/03/2024   3 SNEHALBEN DHARABHAI(Daughter) GJ-24-004-018-005/7847843 ST Nana Kakdiamba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016633 Credited 13/03/2024   4 VASAVA RAGHUBHAI RAMESHBHAI(Self) GJ-24-004-018-005/87474856 OTHER Nana Kakdiamba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016633 Credited 13/03/2024   5 ANITABEN RAGHUBHAI VASAVA(Wife) GJ-24-004-018-005/87474856 OTHER Nana Kakdiamba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016633 Credited 13/03/2024   6 ARUNABEN GJ-24-004-018-005/7847585 ST Nana Kakdiamba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016633 Credited 13/03/2024   7 VASAVA MAHENDRABHAI MATHURBHAI(Self) GJ-24-004-018-005/37774742 ST Nana Kakdiamba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016633 Credited 13/03/2024   8 VASAVA KAMLESHBHAI BHIMSINGBHAI(Self) GJ-24-004-018-005/37774635 ST Nana Kakdiamba P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016633 Credited 13/03/2024   9 PRATAPBHAI MANSINGBHSAI VASAVA(Self) GJ-24-004-018-005/7847585 ST Nana Kakdiamba P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016633 Credited 13/03/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 45