Muster Roll No. : 16172	Date From : 18/09/2023    Date To : 22/09/2023	Sanction No. : GJ24002/1/368    Sanction Date : 30/01/2023
Work Code : 1124002025/IF/IAY/654677	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141300832

Measurement Book Detail

MB NO.  2        Page NO.  10

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 VASAVA VIJAYBHAI LAXMANBHAI(Self) GJ-24-002-025-001/7737866 ST Hajarpara P P P P P 5 250 1250 0 0 1250 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012686 Credited 03/10/2023   2 MANISHABEN VIJAYBHAI VASAVA(Daughter-in-Law) GJ-24-002-025-001/7737866 ST Hajarpara P P P P P 5 250 1250 0 0 1250 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012686 Credited 03/10/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 1250

Total man days : 10