Muster Roll No. : 13893	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : GJ24005/1/435    Sanction Date : 17/01/2023
Work Code : 1124002030/IF/IAY/643719	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138918153 (1124002030/IF/IAY/643719)

Measurement Book Detail

MB NO.  25        Page NO.  21

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 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 MUKESHBHAI(Son) GJ-24-002-030-002/7721186 SC Jetpor (Vaghrali) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010158 Credited 10/08/2023   2 SUMITRABEN(Daughter-in-Law) GJ-24-002-030-002/7721186 SC Jetpor (Vaghrali) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010158 Credited 10/08/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 1792

Total man days : 14