Muster Roll No. : 11070	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : GJ24004/1/377    Sanction Date : 16/01/2023
Work Code : 1124004024/IF/IAY/672763	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148268365

Measurement Book Detail

MB NO.  2995        Page NO.  80

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 KISHANBHAI GJ-24-004-024-001/7841495 ST Ranipur P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL015548 Credited 07/02/2024   2 RAMILABEN(Wife) GJ-24-004-024-001/7841600 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015548 Credited 07/02/2024   3 VASAVA AMARSINGBHAI GAMBHIRSING(Son) GJ-24-004-024-001/7841607 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015548 Credited 07/02/2024   4 VASAVA RANJITABEN AMARSINGBHAI(Daughter-in-Law) GJ-24-004-024-001/7841607 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015548 Credited 07/02/2024   5 SHATRUDHAN(Self) GJ-24-004-024-001/7841610 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015548 Credited 07/02/2024   6 SUGNABEN(Wife) GJ-24-004-024-001/7841610 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015548 Credited 07/02/2024   7 VASAVA JAYABEN(Wife) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015548 Credited 07/02/2024   8 PADVI PRIYANKABEN RAJUBHAI(Daughter) GJ-24-004-024-001/7841735 ST Ranipur P P P X X 3 229 687 0 0 687 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015548 Credited 07/02/2024   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8702 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8702 Average Per labour 1087.75

Total man days : 38