Muster Roll No. : 16500	Date From : 22/08/2023    Date To : 05/09/2023	Sanction No. : GJ15008/1/1424    Sanction Date : 17/01/2023
Work Code : 1115008008/IF/IAY/674936	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148923684

Measurement Book Detail

MB NO.  43        Page NO.  52

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 KOLCHA PARMUKH BHAI(Self) GJ-15-008-008-001/273218 ST BHINDOL P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 BANK OF BARODA KALARANI, GUJARAT BARB0KALBAR 1115008WL016030 Credited 23/09/2023   2 KOLCHA KAPELA BEN(Wife) GJ-15-008-008-001/273218 ST BHINDOL P P P P P P P P P P P P P P P 15 250 3750 0 0 3750 BANK OF BARODA KALARANI, GUJARAT BARB0KALBAR 1115008WL016030 Credited 23/09/2023   3 Kolcha Tineshkumar Pramukhbhai(Son) GJ-15-008-008-001/273218 ST BHINDOL P P P P P P P P P P X X X X X 10 250 2500 0 0 2500 BANK OF BARODA KALARANI, GUJARAT BARB0KALBAR 1115008WL016030 Credited 23/09/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 3333.3333

Total man days : 40