Muster Roll No. : 32300	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : GJ24002/4/318    Sanction Date : 21/01/2023
Work Code : 1124002075/IF/IAY/653823	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141175246

Measurement Book Detail

MB NO.  10        Page NO.  50

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 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 HANSABEN KANAKSINH SHINORA(Self) GJ-24-002-075-001/7738668 OTHER Serav P P P P P 5 255 1275 0 0 1275 BANK OF BARODA Mangrol BARB0MANNAN 1124002WL020802 Credited 19/04/2024   2 MACHHI HANSABEN SHANKARBHAI(Self) GJ-24-002-075-001/7738578 OTHER Serav P P P P P 5 255 1275 0 0 1275 BANK OF BARODA BHADAM BARB0BHADAM 1124002WL020802 Credited 19/04/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 1275

Total man days : 10