Muster Roll No. : 14	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : GJ04008/2/289    Sanction Date : 12/01/2023
Work Code : 1104008069/IF/IAY/616606	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147696573

Measurement Book Detail

MB NO.  847        Page NO.  42308

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 JITUBHAI GAHNSHAYMABHAI KAVETHIYA(Son) GJ-04-008-069-001/104318 OTHER Ukharla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF INDIA SONGADH BKID0003211 1104008WL000101 Credited 29/04/2024   2 ASMITABEN GHANSHYAMBHAI KAVETHIYA(Daughter-in-Law) GJ-04-008-069-001/104318 OTHER Ukharla P P P P P P P P P P X X X X 10 239 2390 0 0 2390 BANK OF INDIA SONGADH BKID0003211 1104008WL000101 Credited 29/04/2024   3 VASANTBEN(Wife) GJ-04-008-069-001/104318 OTHER Ukharla P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF INDIA SONGADH BKID0003211 1104008WL000101 Credited 29/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9082

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

Total Cash payment(In Rs.) Cash 9082 Average Per labour 3027.3333

Total man days : 38