Muster Roll No. : 23256	Date From : 12/06/2023    Date To : 16/06/2023	Sanction No. : GJ24003/1/527    Sanction Date : 18/01/2023
Work Code : 1124003033/IF/IAY/576257	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139396870

Measurement Book Detail

MB NO.  527        Page NO.  44

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 PANKAJBHAI SURESHBHAI GJ-24-003-033-001/978515252 ST Panuda P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL007079 Credited 27/06/2023   2 VASAVA KAPILABEN SURESHBHAI GJ-24-003-033-001/97851629 ST Panuda P P P P X 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007079 Credited 27/06/2023   3 VASAVA BHANGABHAI AATIYABHAI GJ-24-003-033-001/97851638 ST Panuda P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007079 Credited 27/06/2023   4 VASAVA ANITABEN PANKAAJBHAI GJ-24-003-033-001/978515252 ST Panuda P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007079 Credited 27/06/2023   5 VASAVA MULJIBHAI PUNIYABHAI GJ-24-003-033-001/97851497 ST Panuda P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007079 Credited 27/06/2023   Daily Attendence 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1099.2

Total man days : 24