Muster Roll No. : 202	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : GJ20006/4/961    Sanction Date : 16/04/2021
Work Code : 1120006010/IF/IAY/437899	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149761163

Measurement Book Detail

MB NO.  4859        Page NO.  55

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 bajaniya maheshbhai shankarbhai GJ-20-006-010-001/164 OTHER Dadaka P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK BASPA BARB0BGGBXX 1120006WL000267 Credited 29/04/2024   2 bajaniya ashaben maheshbhai GJ-20-006-010-001/164 OTHER Dadaka P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120006WL000267 Credited 29/04/2024   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 0 Amount Paid Other 7680

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

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

Total man days : 30