Muster Roll No. : 10983	Date From : 24/06/2024    Date To : 28/06/2024	Sanction No. : GJ24005/1/425    Sanction Date : 13/01/2023
Work Code : 1124002092/IF/IAY/644620	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139161746 (1124002092/IF/IAY/644620)

Measurement Book Detail

MB NO.  154        Page NO.  38

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 TADVI GANAPATBHAI SHANABHAI(Self) GJ-24-002-092-002/7736918 ST Vaghrali P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005860 Credited 18/07/2024   2 TADVI JAGDISHBHAI JIKUBHAI(Self) GJ-24-002-092-002/7736920 ST Vaghrali P P P P P 5 256 1280 0 0 1280 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005860 Credited 18/07/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2560 Average Per labour 1280

Total man days : 10