Muster Roll No. : 10435	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : GJ24005/1/431    Sanction Date : 17/01/2023
Work Code : 1124002065/IF/IAY/664748	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145319238 (1124002065/IF/IAY/664748)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 GANESHBHAI GJ-24-002-065-002/7737822 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007336 Credited 27/06/2023   2 TADVI MANIBEN GANESHBHAI GJ-24-002-065-002/7737822 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007336 Credited 27/06/2023   3 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007336 Credited 27/06/2023   4 BHIL DARBARBHAI VINUBHAI(Son) GJ-24-002-065-002/7738392 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007336 Credited 27/06/2023   5 VIDHYABEN GJ-24-002-065-002/3712625 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007336 Credited 27/06/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35