Muster Roll No. : 11035	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : GJ24004/1/369    Sanction Date : 16/01/2023
Work Code : 1124004013/IF/IAY/597530	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147363210 (1124004013/IF/IAY/597530)

Measurement Book Detail

MB NO.  26029        Page NO.  75

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 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 SAKILABEN GJ-24-004-013-001/3786565 ST Kolvan P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015567 Credited 07/02/2024   2 BHIMSING GJ-24-004-013-001/3786584 ST Kolvan P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015567 Credited 07/02/2024   3 DEVISING(Son) GJ-24-004-013-001/7841623 ST Kolvan P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015567 Credited 07/02/2024   4 GUMANSING(Self) GJ-24-004-013-001/7841810 ST Kolvan P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015567 Credited 07/02/2024   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 1150

Total man days : 20