Muster Roll No. : 3043	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : GJ24004/1/370    Sanction Date : 16/01/2023
Work Code : 1124004014/IF/IAY/582152	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140797707

Measurement Book Detail

MB NO.  244        Page NO.  43

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 SUMITRABEN(Wife) GJ-24-004-014-001/78433648 ST Mahupada P P P P P 5 235 1175 0 0 1175 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001662 Credited 10/05/2023   2 Vasava Prahladbhai Gorjibhai(Husband) GJ-24-004-014-001/78433651 ST Mahupada P P P P P 5 235 1175 0 0 1175 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001662 Credited 26/05/2023   3 GANESHBHAI(Self) GJ-24-004-014-001/78433646 ST Mahupada P P P P P 5 235 1175 0 0 1175 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001662 Credited 10/05/2023   4 SHITALBEN(Wife) GJ-24-004-014-001/78433651 ST Mahupada P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001662 Credited 11/05/2023   5 ISHVARBHAI(Son) GJ-24-004-014-001/7466767 ST Mahupada P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001662 Credited 10/05/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5875 Average Per labour 1175

Total man days : 25