Muster Roll No. : 1156	Date From : 12/09/2022    Date To : 16/09/2022	Sanction No. : GJ24001/1/182    Sanction Date : 19/06/2021
Work Code : 1124001041/IF/IAY/435059	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139350125 (1124001041/IF/IAY/435059)

Measurement Book Detail

MB NO.  2693        Page NO.  68

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 Bhil Radhaben Dineshbhai GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009059 Credited 27/09/2022   2 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009059 Credited 27/09/2022   3 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009059 Credited 27/09/2022   4 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009059 Credited 27/09/2022   5 Bhil Saileshbhai Mathurbhai(Self) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009059 Credited 27/09/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25