Muster Roll No. : 5520	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : GJ24005/1/424    Sanction Date : 13/01/2023
Work Code : 1124002063/IF/IAY/672577	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148221652 (1124002063/IF/IAY/672577)

Measurement Book Detail

MB NO.  2830        Page NO.  56

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 TADVI VIDHYABEN GOPALBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003300 Credited 24/05/2023   2 MANHARBHAI(Son) GJ-24-002-063-002/3715196 ST Gulvani P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003300 Credited 24/05/2023   3 ARJUNBHAI KANJIBHAI(Son) GJ-24-002-063-002/3715081 ST Gulvani P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003300 Credited 24/05/2023   4 GANGABEN ARJUNBHAI(Mother-in-Law) GJ-24-002-063-002/3715081 ST Gulvani P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003300 Credited 24/05/2023   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 1195

Total man days : 20