Muster Roll No. : 3453	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : GJ24005/1/427    Sanction Date : 13/01/2023
Work Code : 1124002021/IF/IAY/648616	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140064725

Measurement Book Detail

MB NO.  111        Page NO.  10

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 SHANKARBHAI VITHTHALBHAI TADVI(Self) GJ-24-002-021-001/7735019 ST Garudeshwar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL001967 Credited 12/05/2023   2 CHABILABEN SHANKARBHAI TADVI(Wife) GJ-24-002-021-001/7735019 ST Garudeshwar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL001967 Credited 12/05/2023   3 TADVI PRATIMABEN SHANKARBHAI(Daughter) GJ-24-002-021-001/7735019 ST Garudeshwar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL001967 Credited 12/05/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3585 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3585 Average Per labour 1195

Total man days : 15