Muster Roll No. : 30952	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : GJ24005/1/431    Sanction Date : 17/01/2023
Work Code : 1124002065/IF/IAY/652019	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140849341 (1124002065/IF/IAY/652019)

Measurement Book Detail

MB NO.  2812        Page NO.  25

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 TADVI LILABEN DIPAKBHAI(Wife) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P P P X 6 256 1536 0 0 1536 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019810 Credited 12/04/2024   2 TADVI VANDARABEN ARJUNBHAI(Wife) GJ-24-002-065-002/7738407 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019810 Credited 12/04/2024   3 Tadvi Arjunabhai Gorasbhai(Husband) GJ-24-002-065-002/7738407 ST Pinchhipara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019810 Credited 12/04/2024   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 1706.6666

Total man days : 20