Muster Roll No. : 2313	Date From : 04/01/2024    Date To : 18/01/2024	Sanction No. : GJ04008/4/302    Sanction Date : 18/01/2023
Work Code : 1104008061/IF/IAY/595590	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146564666

Measurement Book Detail

MB NO.  846        Page NO.  42268

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 DHANJIBHAI(Self) GJ-04-008-061-001/55362 OTHER Songadh P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA SONGADH BKID0003211 1104008WL0006727 Credited 23/04/2024   2 GOHIIL BHAVIKABEN KULDIPBHAI(Daughter-in-Law) GJ-04-008-061-001/55362 OTHER Songadh P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA SONGADH BKID0003211 1104008WL005807 Credited 25/03/2024   3 GOHIL KULDIPBHAI DHANJIBHAI(Son) GJ-04-008-061-001/55362 OTHER Songadh P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA SONGADH BKID0003211 1104008WL005807 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10755

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 3585

Total man days : 45