Muster Roll No. : 12689	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : GJ24005/1/453    Sanction Date : 20/01/2023
Work Code : 1124002048/IF/IAY/672042	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147993371

Measurement Book Detail

MB NO.  1        Page NO.  1

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 6 7 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 MUKESHBHAI GJ-24-002-048-005/77240559 ST Navapara (Garudeshwar) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL008983 Credited 19/07/2023   2 HANSABEN GJ-24-002-048-005/77240559 ST Navapara (Garudeshwar) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL008983 Credited 19/07/2023   3 VASUDEVBHAI GJ-24-002-048-005/7733383 ST Navapara (Garudeshwar) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL008983 Credited 19/07/2023   4 PRAVINBHAI KASHIRAMBHAI GJ-24-002-048-005/7733466 ST Navapara (Garudeshwar) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL008983 Credited 19/07/2023   5 LAXMIBEN PRAVINBHAI GJ-24-002-048-005/7733466 ST Navapara (Garudeshwar) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL008983 Credited 19/07/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35