Muster Roll No. : 1032	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : GJ24005/1/326    Sanction Date : 18/08/2021
Work Code : 1124002030/IF/IAY/484252	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138920692 (1124002030/IF/IAY/484252)

Measurement Book Detail

MB NO.  2886        Page NO.  16

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 MANJULABEN(Wife) GJ-24-002-030-002/7721193 SC Jetpor (Vaghrali) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001431 Credited 06/05/2022   2 TADVI ZAVERBHAI GOVINDBHAI GJ-24-002-030-002/7721193 SC Jetpor (Vaghrali) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001431 Credited 06/05/2022   3 MANISHABEN(Daughter-in-Law) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001431 Credited 06/05/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 1145

Total man days : 15