Muster Roll No. : 941	Date From : 23/11/2023    Date To : 04/12/2023	Sanction No. : GJ04012/4/274    Sanction Date : 16/06/2023
Work Code : 1104012004/IF/IAY/719598	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143491796

Measurement Book Detail

MB NO.  245        Page NO.  12207

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 Jaydipbhai Vaskurbhai(Self) GJ-04-012-004-001/130777 OTHER Chada P P P P P P P P P P X X 10 256 2560 0 0 2560 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004942 Credited 01/01/2024   2 Kapadi Mukeshbhai Govindram(Self) GJ-04-012-004-001/212521 OTHER Chada P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004942 Credited 01/01/2024   3 Kapadi Prabhaben Govindram(Mother) GJ-04-012-004-001/212521 OTHER Chada P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004942 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8704

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

Total Cash payment(In Rs.) Cash 8704 Average Per labour 2901.3333

Total man days : 34