Muster Roll No. : 9670	Date From : 25/09/2023    Date To : 29/09/2023	Sanction No. : GJ24004/1/386    Sanction Date : 16/01/2023
Work Code : 1124004030/IF/IAY/642083	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138238983

Measurement Book Detail

MB NO.  215        Page NO.  22

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 NAVINBHAI DEVJIBHAI(Son) GJ-24-004-030-001/7841942 ST Taval P P P P P 5 256 1280 0 0 1280 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL012983 Credited 03/11/2023   2 VASAVA PRUTHVIRAJKUMAR(Son) GJ-24-004-030-001/3775924 ST Taval P P P P P 5 256 1280 0 0 1280 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL012983 Credited 03/11/2023   3 NIMBABHAI(Self) GJ-24-004-030-001/7841885 ST Taval P P P P P 5 256 1280 0 0 1280 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL012983 Credited 03/11/2023   4 VASAVA GEMJIBHAI SANKARBHAI(Son) GJ-24-004-030-001/7842030 ST Taval P P P P P 5 256 1280 0 0 1280 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL012983 Credited 03/11/2023   5 VASAVA LAXMIBEN RANJIBHAI(Wife) GJ-24-004-030-001/7874044 ST Taval P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL012983 Credited 03/11/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 25