Muster Roll No. : 383	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : GJ24001/1/296    Sanction Date : 22/01/2023
Work Code : 1124001041/IF/IAY/580884	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140598600 (1124001041/IF/IAY/580884)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 6 7 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 Tadvi Bhavishaben(Self) GJ-24-001-041-001/7460206 ST Vyadhar P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL000728 Credited 29/04/2024   2 Tadavi Gitaben Mukeshbhai GJ-24-001-041-001/7459815 ST Vyadhar P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000728 Credited 29/04/2024   3 Tadvi vinubhai Bhabarbhai(Brother) GJ-24-001-041-001/7459926 ST Vyadhar P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL0001727 Credited 08/05/2024   4 Tadavi Mukeshbhai Govindbhai GJ-24-001-041-001/7459815 ST Vyadhar P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL000728 Credited 29/04/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1400

Total man days : 28