Muster Roll No. : 2539	Date From : 20/02/2024    Date To : 05/03/2024	Sanction No. : GJ04007/4/331    Sanction Date : 24/01/2023
Work Code : 1104007010/IF/IAY/577054	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139621766

Measurement Book Detail

MB NO.  500        Page NO.  24976

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 Gohil mayursinh ajitsinh(Self) GJ-04-007-010-001/226686 OTHER Bharatimba P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL006422 Credited 19/04/2024   2 Gohil naynaba mayursinh(Wife) GJ-04-007-010-001/226686 OTHER Bharatimba P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL006422 Credited 19/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28