Muster Roll No. : 2437	Date From : 11/05/2024    Date To : 20/05/2024	Sanction No. : GJ15008/1/1529    Sanction Date : 04/02/2023
Work Code : 1115008032/IF/IAY/682240	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146346390

Measurement Book Detail

MB NO.  3        Page NO.  13

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 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 BARIA MAHENDRABHAI RAMSINGBHAI(Self) GJ-15-008-032-001/11193340 ST JAMBA P P P P P P P P P P 10 280 2800 0 0 2800 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL003384 Credited 23/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 2800

Total man days : 10