Muster Roll No. : 14	Date From : 01/04/2024    Date To : 06/04/2024	Sanction No. : GJ05010/4/219    Sanction Date : 28/04/2023
Work Code : 1105010008/IF/IAY/696020	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148445087

Measurement Book Detail

MB NO.  336        Page NO.  30

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 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 DEVAMURARI NIRUBEN KISHORBHAI GJ-05-010-008-001/64 OTHER Bodiya P P P P P P 6 239 1434 0 0 1434 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105010WL000014 Credited 23/04/2024   2 DEVAMURARI KISHORBHAI BABURAM(Son) GJ-05-010-008-001/64 OTHER Bodiya P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL000014 Credited 23/04/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2868

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

Total Cash payment(In Rs.) Cash 2868 Average Per labour 1434

Total man days : 12