Muster Roll No. : 51335	Date From : 18/03/2024    Date To : 22/03/2024	Sanction No. : GJ24003/1/871    Sanction Date : 19/06/2023
Work Code : 1124003036/IF/IAY/706320	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139138025

Measurement Book Detail

MB NO.  2596        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 PARSINGBHAI VESTABHAI(Self) GJ-24-003-036-005/867508189 OTHER Rohda P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL021997 Credited 23/04/2024   2 MANIBEN DHARMSINGBHAI VASAVA GJ-24-003-036-005/8669375 ST Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021997 Credited 23/04/2024   3 VASAVA DHARAMSINGBHAI VESTABHAI GJ-24-003-036-005/8669375 ST Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021997 Credited 23/04/2024   4 RAMESHBHAIJATARBHAI VASAVA GJ-24-003-036-005/8669428 ST Rohda P P P P X 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021997 Credited 23/04/2024   5 HUNUBENPOHANABHAI VASAVA GJ-24-003-036-005/8669530 ST Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021997 Credited 23/04/2024   6 VASAVA SURESHBHAI AATIYABHAI(Self) GJ-24-003-036-005/867508181 ST Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021997 Credited 23/04/2024   Daily Attendence 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5736 Amount Paid Other 1195

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

Total Cash payment(In Rs.) Cash 6931 Average Per labour 1155.1666

Total man days : 29