Muster Roll No. : 2204	Date From : 24/11/2023    Date To : 07/12/2023	Sanction No. : GJ04007/4/478    Sanction Date : 15/04/2023
Work Code : 1104007020/IF/IAY/690040	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151161638

Measurement Book Detail

MB NO.  40993        Page NO.  2049627

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 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 BARAIYA ARVINDBHAI B(Self) GJ-04-007-020-001/85874 OTHER Dungarpur P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL005037 Credited 02/01/2024   2 VARSHABEN(Wife) GJ-04-007-020-001/85874 OTHER Dungarpur P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL005037 Credited 02/01/2024   Daily Attendence 2 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 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28