Muster Roll No. : 29009	Date From : 16/10/2023    Date To : 20/10/2023	Sanction No. : GJ24003/1/871    Sanction Date : 19/06/2023
Work Code : 1124003036/IF/IAY/706320	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139138025

Measurement Book Detail

MB NO.  2130        Page NO.  61

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 VASAVA KESURBHAI MANGABHAI GJ-24-003-036-005/8669377 ST Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014081 Credited 03/11/2023   2 HUNUBENPOHANABHAI VASAVA GJ-24-003-036-005/8669530 ST Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014081 Credited 03/11/2023   3 VASAVA KHANSINGBHAI BABALYABHAI(Self) GJ-24-003-036-005/8675081751 OTHER Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014081 Credited 03/11/2023   4 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-036-005/8675081751 OTHER Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014081 Credited 03/11/2023   5 MANIBEN DHARMSINGBHAI VASAVA GJ-24-003-036-005/8669375 ST Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014081 Credited 03/11/2023   6 VASAVA DHARAMSINGBHAI VESTABHAI GJ-24-003-036-005/8669375 ST Rohda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014081 Credited 03/11/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4780 Amount Paid Other 2390

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 1195

Total man days : 30