Muster Roll No. : 13930	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : GJ24004/1/391    Sanction Date : 19/01/2023
Work Code : 1124004018/IF/IAY/693851	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138249238

Measurement Book Detail

MB NO.  226        Page NO.  36

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 RAMUBEN GJ-24-004-018-004/7847269 ST Nana Dor Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017762 Credited 25/03/2024   2 JEYTABEN GJ-24-004-018-004/7847270 ST Nana Dor Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017762 Credited 25/03/2024   3 VASAVA ANKITKUMAR GAMBHIRBHAI(Son) GJ-24-004-018-004/87474910 OTHER Nana Dor Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017762 Credited 25/03/2024   4 AMITABEN GJ-24-004-018-004/7847246 ST Nana Dor Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017762 Credited 25/03/2024   5 FULAVANTIBEN GJ-24-004-018-004/7847261 ST Nana Dor Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017762 Credited 25/03/2024   6 AJAYBHAI BRIJLALBHAI VASAVA(Self) GJ-24-004-018-004/87474953 OTHER Nana Dor Amba P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017762 Credited 25/03/2024   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1250

Total man days : 30