Muster Roll No. : 1275	Date From : 04/06/2024    Date To : 16/06/2024	Sanction No. : GJ14005/4/1611    Sanction Date : 16/06/2023
Work Code : 1114005046/IF/IAY/706531	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139982954 (1114005046/IF/IAY/706531)

Measurement Book Detail

MB NO.  191        Page NO.  27

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 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 BARIYA AMBALAL MANABHAI(Self) GJ-14-005-046-002/977651 OTHER Kotha P P P P P P P P P P P P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011189 Credited 12/07/2024   2 BARIYA LILABEN PUNAMBHAI(Wife) GJ-14-005-046-002/149 OTHER Kotha P P P P P P P P P P P P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL011189 Credited 12/07/2024   Daily Attendence 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 6656

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

Total Cash payment(In Rs.) Cash 6656 Average Per labour 3328

Total man days : 26