Muster Roll No. : 23882	Date From : 01/01/2024    Date To : 07/01/2024	Sanction No. : GJ24005/1/453    Sanction Date : 20/01/2023
Work Code : 1124002048/IF/IAY/668714	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146864141

Measurement Book Detail

MB NO.  414        Page NO.  23

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 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 BHIL RAMCHANDRABHAI RAJESHBHAI(Self) GJ-24-002-048-005/77240580 OTHER Navapara (Garudeshwar) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL016756 Credited 13/03/2024   2 BHIL PAYALBEN RAMCHANDRABHAI(Wife) GJ-24-002-048-005/77240580 OTHER Navapara (Garudeshwar) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL016756 Credited 13/03/2024   3 ROHITBHAI(Son) GJ-24-002-048-005/7733449 ST Navapara (Garudeshwar) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL016756 Credited 13/03/2024   4 DAKSHABEN ROHITBHAI BHIL(Daughter-in-Law) GJ-24-002-048-005/7733449 ST Navapara (Garudeshwar) P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL016756 Credited 13/03/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3584 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1792

Total man days : 28