Muster Roll No. : 840	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : GJ04006/1/487    Sanction Date : 11/01/2023
Work Code : 1104006044/IF/IAY/579647	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140258743

Measurement Book Detail

MB NO.  702        Page NO.  35094

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 BHUPATPURI JASUPURI(Self) GJ-04-006-044-001/6067 OTHER Surnivas P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD 1104006WL002475 Credited 29/07/2023   2 KAMALABEN BHUPATPURI(Wife) GJ-04-006-044-001/6067 OTHER Surnivas P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD 1104006WL002475 Credited 29/07/2023   3 Vishalpari Bhupatpari(Son) GJ-04-006-044-001/6067 OTHER Surnivas P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA GARIADHAR, GUJARAT BARB0GARIAD 1104006WL002475 Credited 30/07/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10038

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 3346

Total man days : 42