Muster Roll No. : 15581	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : GJ24004/1/376    Sanction Date : 16/01/2023
Work Code : 1124004023/IF/IAY/585981	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141596204

Measurement Book Detail

MB NO.  214        Page NO.  96

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 ASTURABEN(Wife) GJ-24-004-023-001/7847300 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018879 Credited 12/04/2024   2 KUSHABHAI GJ-24-004-023-001/7847307 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018879 Credited 13/04/2024   3 ANANDBHAI GJ-24-004-023-001/7847309 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018879 Credited 13/04/2024   4 ASHOKBHAI FULSING VASAVA(Self) GJ-24-004-023-001/8747656 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018879 Credited 12/04/2024   5 SUMITRABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-023-001/8747656 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL018879 Credited 12/04/2024   6 CHANDANIBEN ANILBHAI VASAVA(Granddaughter) GJ-24-004-023-001/7847308 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018879 Credited 13/04/2024   7 KUSHIBEN GJ-24-004-023-001/7847307 ST Patanamau P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018879 Credited 13/04/2024   8 RAJESHBHAI GJ-24-004-023-001/7847300 ST Patanamau P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018879 Credited 13/04/2024   9 ANILBHAI GINBABHAI VASAVA(Son) GJ-24-004-023-001/7847308 ST Patanamau P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018879 Credited 12/04/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 1145

Total man days : 45