Muster Roll No. : 19723	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : GJ15008/1/1424    Sanction Date : 17/01/2023
Work Code : 1115008008/IF/IAY/674936	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148923684

Measurement Book Detail

MB NO.  29        Page NO.  41

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 Vankar Dahyabhai(Father) GJ-15-008-008-001/1576351 ST BHINDOL P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL020038 Credited 07/11/2023   2 Vankar Jitendrakumar Dahyabhai(Brother) GJ-15-008-008-001/1576351 ST BHINDOL P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA KALARANI, GUJARAT BARB0KALBAR 1115008WL020038 Credited 07/11/2023   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 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30