Muster Roll No. : 3231	Date From : 18/12/2023    Date To : 01/01/2024	Sanction No. : GJ09002/4/312    Sanction Date : 31/01/2023
Work Code : 1109002019/IF/IAY/560353	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124177879

Measurement Book Detail

MB NO.  13        Page NO.  83

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 15 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 Rabari Kamuben Navganbhai(Wife) GJ-09-002-019-001/7183917 OTHER Jenpur P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA APPROACH ROAD, PRANTIJ SBIN0060462 1109002WL020586 Credited 13/03/2024   2 RABARI NAVGANBHAI BHALABHAI(Self) GJ-09-002-019-001/7183917 OTHER Jenpur P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK PRANTIJ BARB0BGGBXX 1109002WL020586 Credited 13/03/2024   Daily Attendence 2 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 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30