Muster Roll No. : 5576	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : GJ24005/1/431    Sanction Date : 17/01/2023
Work Code : 1124002065/IF/IAY/649345	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140210168 (1124002065/IF/IAY/649345)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 BHIL SANJAYBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003374 Credited 24/05/2023   2 BHIL KAILASHBEN SANJAYBHAI(Wife) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003374 Credited 24/05/2023   3 NAGINBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003374 Credited 24/05/2023   4 PREMILABEN GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003374 Credited 24/05/2023   5 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 239 1195 0 0 1195 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003374 Credited 24/05/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5975 Average Per labour 1195

Total man days : 25