Muster Roll No. : 10463	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : GJ24005/1/425    Sanction Date : 13/01/2023
Work Code : 1124002092/IF/IAY/645950	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139442003 (1124002092/IF/IAY/645950)

Measurement Book Detail

MB NO.  1        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 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 NATVARBHAI(Self) GJ-24-002-092-002/7721481 SC Vaghrali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007571 Credited 27/06/2023   2 TADVI SAILESHBHAI NATAVARBHAI(Self) GJ-24-002-092-002/7736892 ST Vaghrali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007571 Credited 27/06/2023   3 TADVI JAGDISHBHAI SHANKARBHAI(Self) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007571 Credited 27/06/2023   4 RAJENDRBHAI JAGDISHBHAI(Son) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007571 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1792 Amount Paid ST 5376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1792

Total man days : 28