Muster Roll No. : 10519	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : GJ24005/1/450    Sanction Date : 20/01/2023
Work Code : 1124002062/IF/IAY/660948	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143871650

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 GOVINDBHAI GJ-24-002-062-003/7728870 ST Galupura P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007479 Credited 27/06/2023   2 TULASHIBEN GJ-24-002-062-003/7728870 ST Galupura P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007479 Credited 27/06/2023   3 Bhil Bharatbhai Govindbhai(Son) GJ-24-002-062-003/7728870 ST Galupura P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007479 Credited 27/06/2023   4 Bhil Vidyaben Bharatbhai(Daughter-in-Law) GJ-24-002-062-003/7728870 ST Galupura P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007479 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1792

Total man days : 28