Muster Roll No. : 3668	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : GJ24003/1/595    Sanction Date : 21/01/2023
Work Code : 1124003046/IF/IAY/587759	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142388414

Measurement Book Detail

MB NO.  462        Page NO.  55

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 BUDHIYABHAI RATIYABHAI(Self) GJ-24-003-046-001/8467802 ST Bandi Servan P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000960 Credited 30/04/2024   2 VASAVA SURTABEN BUDHIYABHAI(Wife) GJ-24-003-046-001/8467802 ST Bandi Servan P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000960 Credited 30/04/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2390 Average Per labour 1195

Total man days : 10