Muster Roll No. : 107	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : GJ04003/4/298    Sanction Date : 24/01/2023
Work Code : 1104003109/IF/IAY/623261	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150421737

Measurement Book Detail

MB NO.  777        Page NO.  38844

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 BARAL RAYKUBEN MANUBHAI(Self) GJ-04-003-109-001/229277 OTHER Umarla P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA TRAPAJ CBIN0280560 1104003WL000462 Credited 09/05/2024   2 SAGARBHAI MANUBHAI(Son) GJ-04-003-109-001/229277 OTHER Umarla P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 CENTRAL BANK OF INDIA TRAPAJ CBIN0280560 1104003WL000462 Credited 08/05/2024   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 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30