Muster Roll No. : 3066	Date From : 23/05/2022    Date To : 27/05/2022	Sanction No. : GJ24005/1/274    Sanction Date : 05/04/2021
Work Code : 1124002065/IF/IAY/450317	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145321039 (1124002065/IF/IAY/450317)

Measurement Book Detail

MB NO.  2817        Page NO.  1

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 SANJAYBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005272 Credited 08/06/2022   2 MAHESHBHAI GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005272 Credited 08/06/2022   3 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005272 Credited 08/06/2022   4 TADVI AKSHAYABHAI MAHESHBHAI(Son) GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005272 Credited 08/06/2022   5 BHIL KAILASHBEN SANJAYBHAI(Wife) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005272 Credited 08/06/2022   6 TADVI VIJAYBHAI VECHANBHAI(Self) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005272 Credited 08/06/2022   7 TADVI KAVITABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005272 Credited 08/06/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8015 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1145

Total man days : 35