Muster Roll No. : 1141	Date From : 05/03/2024    Date To : 16/03/2024	Sanction No. : GJ04012/2/197    Sanction Date : 19/12/2022
Work Code : 1104012015/IF/IAY/722949	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133828190

Measurement Book Detail

MB NO.  245        Page NO.  12229

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 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 Govindbhai Devjibhai(Self) GJ-04-012-015-001/213273 OTHER Juni Rajasthali P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL006550 Credited 23/04/2024   2 VALA PARESH GOVINDBHAI(Son) GJ-04-012-015-001/213273 OTHER Juni Rajasthali P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL006550 Credited 23/04/2024   Daily Attendence 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 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 3072

Total man days : 24