Muster Roll No. : 2431	Date From : 11/05/2024    Date To : 20/05/2024	Sanction No. : GJ15008/1/1436    Sanction Date : 17/01/2023
Work Code : 1115008030/IF/IAY/664817	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145336286

Measurement Book Detail

MB NO.  3        Page NO.  12

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 6 7 8 9 10 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 BARIA JASHIBEN MANSINH(Wife) GJ-15-008-030-002/2910211 OTHER NANI KHANDI P P P P P P P P P P 10 280 2800 0 0 2800 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL003386 Credited 23/05/2024   2 Baria Mehulkumar Mansingbhai(Self) GJ-15-008-030-002/2910215 OTHER NANI KHANDI P P P P P P P P P P 10 280 2800 0 0 2800 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL003386 Credited 23/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 2800

Total man days : 20