Muster Roll No. : 2287	Date From : 28/01/2024    Date To : 11/02/2024	Sanction No. : GJ20001/4/667    Sanction Date : 01/04/2021
Work Code : 1120001030/IF/IAY/492629	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146270074 (1120001030/IF/IAY/492629)

Measurement Book Detail

MB NO.  4950        Page NO.  73

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 15 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 Koli Mahendrabhai Mohanbhai(Son) GJ-20-001-030-002/91 OTHER Rozu P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL011274 Credited 13/04/2024   2 Koli Dayabhai Mohanbhai(Son) GJ-20-001-030-002/91 OTHER Rozu P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL011274 Credited 13/04/2024   Daily Attendence 2 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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 30