Muster Roll No. : 9310	Date From : 04/09/2023    Date To : 08/09/2023	Sanction No. : GJ24004/1/397    Sanction Date : 19/01/2023
Work Code : 1124004002/IF/IAY/579927	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140362764

Measurement Book Detail

MB NO.  235        Page NO.  42

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 VAJANTIBEN GJ-24-004-002-001/3784974 ST Bhadod P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011996 Credited 23/09/2023   2 INDRASING GJ-24-004-002-001/3784974 ST Bhadod P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011996 Credited 23/09/2023   3 VASAVA ARUNABEN INDRASING(Daughter-in-Law) GJ-24-004-002-001/3784974 ST Bhadod P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011996 Credited 23/09/2023   4 RAJENDRABHAI ANOPSING(Son) GJ-24-004-002-001/3784974 ST Bhadod P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011996 Credited 23/09/2023   5 VASAVA DHANITABEN PRAKASHBHAI(Self) GJ-24-004-002-001/37851271 ST Bhadod P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SELAMBA SBIN0018810 1124004WL011996 Credited 23/09/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1250

Total man days : 25