Muster Roll No. : 2522	Date From : 15/03/2024    Date To : 24/03/2024	Sanction No. : GJ04004/4/451    Sanction Date : 23/01/2023
Work Code : 1104004024/IF/IAY/679258	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150910065

Measurement Book Detail

MB NO.  622        Page NO.  31095

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 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 Baraiya Manguben Vitthalbhai(Self) GJ-04-004-024-001/238514 OTHER Dayal P P P P P P P P P P 10 256 2560 0 0 2560 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL006733 Credited 23/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 2560 Average Per labour 2560

Total man days : 10