Muster Roll No. : 8245	Date From : 03/09/2023    Date To : 17/09/2023	Sanction No. : GJ19005/1/180    Sanction Date : 25/01/2023
Work Code : 1119003066/IF/IAY/563481	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128703659

Measurement Book Detail

MB NO.  6        Page NO.  41

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 AMADUBEN BABALUBHAI GJ-19-003-066-001/464635903 ST Jamanyamal P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003324 Credited 03/10/2023   2 MAHARYABHAI JANUBHAI VAGHMARE GJ-19-003-066-001/464635904 ST Jamanyamal P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003324 Credited 03/10/2023   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 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30