Muster Roll No. : 2567	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : GJ23001/1/2656    Sanction Date : 12/04/2021
Work Code : 1123001015/IF/IAY/423720	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151242968 (1123001015/IF/IAY/423720)

Measurement Book Detail

MB NO.  30        Page NO.  12

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 PARMAR MAGLIBEN NARUBHAI(Self) GJ-23-001-015-001/9595556198 ST Dasla P P P P P P X 6 229 1374 0 0 1374 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL004335 Credited 03/05/2022   2 PARMAR PARUBEN SUKIYABHAI(Wife) GJ-23-001-015-001/9595556175 ST Dasla P P P P P P X 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004335 Credited 03/05/2022   3 PARMAR BACHUBHAI JITHARABHAI(Self) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P X 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004335 Credited 03/05/2022   4 PARMAR GUMABEN BACHUBHAI(Wife) GJ-23-001-015-001/9595556177 ST Dasla P P P P P P X 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL004335 Credited 03/05/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1374

Total man days : 24