Muster Roll No. : 6444	Date From : 24/06/2024    Date To : 28/06/2024	Sanction No. : GJ24004/1/371    Sanction Date : 16/01/2023
Work Code : 1124004016/IF/IAY/599821	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148218942 (1124004016/IF/IAY/599821)

Measurement Book Detail

MB NO.  49959        Page NO.  100

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 RAMSING(Self) GJ-24-004-016-001/7846574 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005882 Credited 19/07/2024   2 RAVIDABEN(Wife) GJ-24-004-016-001/7846574 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005882 Credited 18/07/2024   3 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005882 Credited 19/07/2024   4 KAUSHIKBHAI SINGABHAI VASAVA(Self) GJ-24-004-016-001/7846791 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005882 Credited 18/07/2024   5 PINALBHAI RAMSING VASAVA(Son) GJ-24-004-016-001/7846574 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005882 Credited 18/07/2024   6 ANITABEN KAUSHIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846791 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005882 Credited 19/07/2024   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1150

Total man days : 30