Muster Roll No. : 1872	Date From : 11/12/2023    Date To : 25/12/2023	Sanction No. : GJ04004/4/456    Sanction Date : 23/01/2023
Work Code : 1104004036/IF/IAY/668729	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146871834

Measurement Book Detail

MB NO.  142        Page NO.  7069

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 Rathod Ghelabhai Shefabhai(Self) GJ-04-004-036-001/1305800 OTHER Galthar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104004WL005473 Credited 07/02/2024   2 Rathod Lalajibhai Ghelabhai(Son) GJ-04-004-036-001/1305800 OTHER Galthar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104004WL005473 Credited 07/02/2024   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 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30