Muster Roll No. : 30834	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : GJ24005/1/424    Sanction Date : 13/01/2023
Work Code : 1124002063/IF/IAY/662146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144296179 (1124002063/IF/IAY/662146)

Measurement Book Detail

MB NO.  121        Page NO.  95

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 6 7 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 ATULBHAI MUKESHBHAI(Son) GJ-24-002-063-002/7737385 ST Gulvani P P P P P P P 7 256 1792 0 0 1792 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL019898 Credited 13/04/2024   2 TADVI VECHANBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737390 ST Gulvani P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019898 Credited 12/04/2024   3 TADVI BHAVANABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737390 ST Gulvani P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019898 Credited 12/04/2024   4 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019898 Credited 12/04/2024   5 TADVI MANGIBEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737385 ST Gulvani P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019898 Credited 12/04/2024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35