Muster Roll No. : 2579	Date From : 21/04/2022    Date To : 25/04/2022	Sanction No. : GJ23001/1/3018    Sanction Date : 10/08/2021
Work Code : 1123001015/IF/IAY/453146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150924568 (1123001015/IF/IAY/453146)

Measurement Book Detail

MB NO.  22        Page NO.  16

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 PARMAR NABUBEN PIDIYABHAI(Wife) GJ-23-001-015-001/5595429 OTHER Dasla P P P P X 4 229 916 0 0 916 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1123001WL005012 Credited 06/05/2022   2 SANGADA SURPABEN KANYABHAI(Wife) GJ-23-001-015-001/5595334 ST Dasla P P P P P 5 229 1145 0 0 1145 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL005012 Credited 06/05/2022   3 PARMAR KANUBHAI PREMABHAI(Self) GJ-23-001-015-001/9595555924 ST Dasla P P P P X 4 229 916 0 0 916 BANK OF INDIA DAHOD BRANCH BKID0002082 1123001WL005012 Credited 06/05/2022   4 parmar jalubhai parthibhai(Self) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P X 4 229 916 0 0 916 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005012 Credited 06/05/2022   5 parmar kanubhai jalubhai(Brother) GJ-23-001-015-001/9595555624 OTHER Dasla P P P P X 4 229 916 0 0 916 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005012 Credited 06/05/2022   6 parmar zitarbhai punajabhai(Self) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P X 4 229 916 0 0 916 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005012 Credited 06/05/2022   7 parmar minaben zitarabhai(Wife) GJ-23-001-015-001/9595555608 OTHER Dasla P P P P X 4 229 916 0 0 916 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL005012 Credited 06/05/2022   Daily Attendence 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2061 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 6641 Average Per labour 948.7143

Total man days : 29