Muster Roll No. : 364	Date From : 01/04/2024    Date To : 05/04/2024	Sanction No. : GJ24005/1/439    Sanction Date : 17/01/2023
Work Code : 1124002008/IF/IAY/659753	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143234041

Measurement Book Detail

MB NO.  11        Page NO.  12

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 CHUNILAL CHHAGANBHAI(Self) GJ-24-002-008-001/7795464 ST Bhilvashi P P P P P 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL000154 Credited 23/04/2024   2 VASAVA JUVARIKEEBEN CHHAGANBHAI(Self) GJ-24-002-008-001/7795550 ST Bhilvashi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000154 Credited 23/04/2024   3 KHALSINGBHAI(Self) GJ-24-002-008-001/7721375 ST Bhilvashi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000154 Credited 23/04/2024   4 MUNGIBEN(Wife) GJ-24-002-008-001/7721375 ST Bhilvashi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000154 Credited 23/04/2024   5 VIVEKBHAI VASAVA(Son) GJ-24-002-008-001/7721434 ST Bhilvashi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000154 Credited 23/04/2024   6 ASHABEN BALUBHAI VASAVA(Daughter-in-Law) GJ-24-002-008-001/7795579 ST Bhilvashi P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000154 Credited 23/04/2024   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1280

Total man days : 30