Muster Roll No. : 5056	Date From : 06/02/2023    Date To : 19/02/2023	Sanction No. : GJ14005/4/472    Sanction Date : 27/06/2019
Work Code : 1114005035/IF/IAY/321838	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1397082

Measurement Book Detail

MB NO.  86        Page NO.  87

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 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 PAGI RAMESHBHAI DHULABHAI(Self) GJ-14-005-035-005/2515544 OTHER Kakana Bhensavada P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL0043737 Credited 05/05/2023   2 PAGI RAMILABEN RAMESHBHAI(Wife) GJ-14-005-035-005/2515544 OTHER Kakana Bhensavada P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL0043737 Credited 05/05/2023   Daily Attendence 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 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28