Muster Roll No. : 8639	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : GJ24005/1/425    Sanction Date : 13/01/2023
Work Code : 1124002092/IF/IAY/644607	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139159153 (1124002092/IF/IAY/644607)

Measurement Book Detail

MB NO.  214        Page NO.  15

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 SANGITABEN(Grandmother) GJ-24-002-092-002/7721636 SC Vaghrali P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005858 Credited 13/06/2023   2 TADVI BHIMABHAI VECHANBHAI(Self) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005858 Credited 13/06/2023   3 TADVI ARUNABEN BHIMABHAI(Wife) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005858 Credited 13/06/2023   4 BHAVESHBHAI VECHANBHAI(Brother) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005858 Credited 13/06/2023   5 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005858 Credited 13/06/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 5120 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