Muster Roll No. : 336	Date From : 01/04/2024    Date To : 05/04/2024	Sanction No. : GJ24002/1/286    Sanction Date : 19/01/2023
Work Code : 1124002099/IF/IAY/657721	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142431904

Measurement Book Detail

MB NO.  1        Page NO.  2

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 MANJULABEN NIRANJAN(Self) GJ-24-002-099-001/7736798 ST Virpor P P P P P 5 256 1280 0 0 1280 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL000137 Credited 23/04/2024   2 VIPULBHAI NIRANJANBHAI(Son) GJ-24-002-099-001/7736798 ST Virpor P P P P P 5 256 1280 0 0 1280 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL000137 Credited 23/04/2024   3 SANDIPBHAI NIRANJANBHAI(Son) GJ-24-002-099-001/7736798 ST Virpor P P P P P 5 256 1280 0 0 1280 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL000137 Credited 23/04/2024   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1280

Total man days : 15