Muster Roll No. : 1231	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : GJ04004/2/333    Sanction Date : 05/04/2021
Work Code : 1104004060/IF/IAY/433839	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147422196 (1104004060/IF/IAY/433839)

Measurement Book Detail

MB NO.  121        Page NO.  6029

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 KANUBHAI BHIMJIBHAI RATHOD(Self) GJ-04-004-060-001/192503 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003395 Credited 20/09/2023   2 PAYALBEN KANUBHAI RATHOD(Wife) GJ-04-004-060-001/192503 OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003395 Credited 20/09/2023   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 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30