Muster Roll No. : 10139	Date From : 11/03/2024    Date To : 24/03/2024	Sanction No. : GJ09003/2/882    Sanction Date : 20/01/2023
Work Code : 1109003092/IF/IAY/620966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142807280

Measurement Book Detail

MB NO.  345        Page NO.  13

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 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 PARMAR RAKESHBHAI SEDHAJI(Self) GJ-09-003-092-001/9608004 OTHER Virpur P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109003WL026938 Credited 23/04/2024   2 PARMAR RAMILABEN RAKESHBHAI(Wife) GJ-09-003-092-001/9608004 OTHER Virpur P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK HIMMATNAGAR 98 1109003WL026938 Credited 23/04/2024   Daily Attendence 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 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28