Muster Roll No. : 29543	Date From : 05/02/2024    Date To : 11/02/2024	Sanction No. : GJ24005/1/444    Sanction Date : 17/01/2023
Work Code : 1124002016/IF/IAY/661282	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144002072

Measurement Book Detail

MB NO.  2822        Page NO.  8

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 ANEETABEN(Daughter-in-Law) GJ-24-002-016-002/7723098 ST Gambhirpara P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL019149 Credited 13/04/2024   2 KALIDASHBHAI GJ-24-002-016-002/7723098 ST Gambhirpara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA Mangrol BARB0MANNAN 1124002WL019149 Credited 12/04/2024   3 USHABEN GJ-24-002-016-002/7723098 ST Gambhirpara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA Mangrol BARB0MANNAN 1124002WL019149 Credited 12/04/2024   4 PARVINBHAI GJ-24-002-016-002/7723098 ST Gambhirpara P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA Mangrol BARB0MANNAN 1124002WL019149 Credited 12/04/2024   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