Muster Roll No. : 2030	Date From : 24/04/2023    Date To : 07/05/2023	Sanction No. : GJ14004/4/5399    Sanction Date : 29/01/2023
Work Code : 1114004060/IF/IAY/563707	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128883141 (1114004060/IF/IAY/563707)

Measurement Book Detail

MB NO.  7162        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 6 7 8 9 10 11 12 13 14 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 LAXMANBHAI SHABHAI GJ-14-004-060-001/114-A OTHER Tadava P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002153 Credited 17/05/2023   2 PATEL JASVANTBHAI DILIPBHAI(Son) GJ-14-004-060-001/15876963 OTHER Tadava P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002153 Credited 17/05/2023   3 PAGI VIKARAMBHAI KALUBHAI(Self) GJ-14-004-060-001/15878015 OTHER Tadava P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002153 Credited 17/05/2023   4 PAGI MANIBEN VIKARAMBHAI(Wife) GJ-14-004-060-001/15878015 OTHER Tadava P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL002153 Credited 17/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13384

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

Total Cash payment(In Rs.) Cash 13384 Average Per labour 3346

Total man days : 56