Muster Roll No. : 10201	Date From : 01/07/2023    Date To : 10/07/2023	Sanction No. : GJ15008/1/1529    Sanction Date : 04/02/2023
Work Code : 1115008032/IF/IAY/681993	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145629084

Measurement Book Detail

MB NO.  38        Page NO.  34

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 BARIA MANOJBHAI NARENDRABHAI(Self) GJ-15-008-032-001/11193332 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL011090 Credited 20/07/2023   2 Rathva Ramilaben(Self) GJ-15-008-032-001/91608573 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL011090 Credited 20/07/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 2560

Total man days : 20