Muster Roll No. : 9889	Date From : 14/10/2023    Date To : 28/10/2023	Sanction No. : GJ19003/1/344    Sanction Date : 19/01/2023
Work Code : 1119003010/IF/IAY/572568	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138099635

Measurement Book Detail

MB NO.  45        Page NO.  7

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 11 12 13 14 15 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 BHARAJBEN BAPUBHAI(Wife) GJ-19-003-010-002/464636071 ST Nilshakiya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003913 Credited 07/11/2023   2 PAWAR KAJUBEN JAYRAMBHAI(Self) GJ-19-003-010-002/464636088 ST Nilshakiya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003913 Credited 07/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30