Muster Roll No. : 30946	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : GJ24005/1/431    Sanction Date : 17/01/2023
Work Code : 1124002065/IF/IAY/647540	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139784637 (1124002065/IF/IAY/647540)

Measurement Book Detail

MB NO.  2812        Page NO.  25

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 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 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER Mankad Amba P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019809 Credited 12/04/2024   2 NARENDRABHAI GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019809 Credited 12/04/2024   3 CHAMPABEN GJ-24-002-065-001/7737880 ST Mankad Amba P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019809 Credited 12/04/2024   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2560 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1280

Total man days : 15