Muster Roll No. : 5213	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : GJ24004/1/235    Sanction Date : 11/06/2021
Work Code : 1124004016/IF/IAY/441669	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139122425 (1124004016/IF/IAY/441669)

Measurement Book Detail

MB NO.  49959        Page NO.  59

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 SUBHASHBHAI GJ-24-004-016-001/7846534 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005799 Credited 15/06/2023   2 UKADYABHAI GJ-24-004-016-001/3777108 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005799 Credited 15/06/2023   3 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005799 Credited 15/06/2023   4 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005799 Credited 15/06/2023   5 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005799 Credited 15/06/2023   6 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005799 Credited 15/06/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1150

Total man days : 30