Muster Roll No. : 13280	Date From : 17/07/2023    Date To : 21/07/2023	Sanction No. : GJ24002/1/306    Sanction Date : 19/01/2023
Work Code : 1124002029/IF/IAY/656557	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142026230

Measurement Book Detail

MB NO.  55        Page NO.  30

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 SUMITRABEN PRAKASHBHAI(Wife) GJ-24-002-029-007/77344175 OTHER Ramgadh P P P P P 5 256 1280 0 0 1280 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL009905 Credited 01/08/2023   2 VASAVA PRAKASHBHAI JIVANBHAI(Self) GJ-24-002-029-007/77344175 OTHER Ramgadh P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009905 Credited 01/08/2023   Daily Attendence 2 2 2 2 2

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 1280

Total man days : 10