Muster Roll No. : 9965	Date From : 12/06/2023    Date To : 16/06/2023	Sanction No. : GJ24002/1/296    Sanction Date : 19/01/2023
Work Code : 1124002052/IF/IAY/641865	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138139306 (1124002052/IF/IAY/641865)

Measurement Book Detail

MB NO.  6        Page NO.  70

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 JATARBHAT GJ-24-002-052-005/3700970 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL007542 Credited 27/06/2023   2 BACHALBHAI GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007542 Credited 27/06/2023   3 DHIRABHAI GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL007542 Credited 27/06/2023   4 HASMUKHBHAI GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL007542 Credited 27/06/2023   5 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL007542 Credited 27/06/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1250

Total man days : 25