Muster Roll No. : 3489	Date From : 27/12/2021    Date To : 31/12/2021	Sanction No. : GJ24004/1/206    Sanction Date : 05/04/2021
Work Code : 1124004024/IF/IAY/442484	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144137228 (1124004024/IF/IAY/442484)

Measurement Book Detail

MB NO.  1087        Page NO.  53349

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 PADVI UMESHBHAI ANILBHAI(Son) GJ-24-004-024-001/3786898 ST Ranipur P P P P X 4 229 916 0 0 916 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL016818 Credited 22/03/2022   2 KAVITRABEN GJ-24-004-024-001/3786895 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL016818 Credited 22/03/2022   3 ASHOKBHAI GJ-24-004-024-001/7841296 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SELAMBA SELAMB 1124004WL016818 Credited 23/03/2022   4 PADVI SHILABEN ASHOKBHAI(Daughter-in-Law) GJ-24-004-024-001/7841296 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016818 Credited 22/03/2022   5 ISHSAVARBHAI GJ-24-004-024-001/3786895 ST Ranipur P P P P P 5 229 1145 0 0 1145 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016818 Credited 22/03/2022   Daily Attendence 5 5 5 5 4

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 1099.2

Total man days : 24