Muster Roll No. : 1080	Date From : 24/01/2024    Date To : 06/02/2024	Sanction No. : GJ04012/4/274    Sanction Date : 16/06/2023
Work Code : 1104012004/IF/IAY/719598	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143491796

Measurement Book Detail

MB NO.  245        Page NO.  12220

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 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 Kapadi Mukeshbhai Govindram(Self) GJ-04-012-004-001/212521 OTHER Chada P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006027 Credited 25/03/2024   2 Kapadi Prabhaben Govindram(Mother) GJ-04-012-004-001/212521 OTHER Chada P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL006027 Credited 25/03/2024   Daily Attendence 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 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28