Muster Roll No. : 419	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : GJ24005/1/585    Sanction Date : 16/06/2023
Work Code : 1124002062/IF/IAY/714120	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143798487

Measurement Book Detail

MB NO.  403        Page NO.  19

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 NILESHBHAI(Son) GJ-24-002-062-005/7729779 ST Sultanpura P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124002WL000064 Credited 23/04/2024   2 Tadvi Sanjanaben Nileshbhai(Wife) GJ-24-002-062-004/772981201 ST Pan Talavadi P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL000064 Credited 23/04/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 1792

Total man days : 14