Muster Roll No. : 3812	Date From : 06/05/2024    Date To : 10/05/2024	Sanction No. : GJ24002/1/296    Sanction Date : 19/01/2023
Work Code : 1124002052/IF/IAY/709290	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141751438 (1124002052/IF/IAY/709290)

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 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 HANABHAI GJ-24-002-052-001/3700486 ST Bitada P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL002115 Credited 18/05/2024   2 VASAVA LALITABEN HANABHAI(Wife) GJ-24-002-052-001/3700486 ST Bitada P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002115 Credited 18/05/2024   3 VASAVA VALIBEN NATUBHAI(Daughter-in-Law) GJ-24-002-052-001/3700486 ST Bitada P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002115 Credited 18/05/2024   4 VASAVA KAMLESHBHAI MAGANBHAI(Son) GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002115 Credited 18/05/2024   5 MANSHUKHBHAI GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 256 1280 0 0 1280 BANK OF BARODA NETRANG BARB0NETRAN 1124002WL002115 Credited 18/05/2024   6 VASAVA BAKSHEETABEN KAMLESHBHAI(Granddaughter) GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 256 1280 0 0 1280 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002115 Credited 18/05/2024   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1280

Total man days : 30