Muster Roll No. : 12000	Date From : 22/12/2023    Date To : 05/01/2024	Sanction No. : GJ19005/1/175    Sanction Date : 17/01/2023
Work Code : 1119003027/IF/IAY/703164	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127692476

Measurement Book Detail

MB NO.  52        Page NO.  43

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 YEMUNABEN ULUBHAI GJ-19-003-027-003/464618147 ST Girmal P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004866 Credited 16/03/2024   2 LALJIBHAI BUDHYABHAI DALVI(Self) GJ-19-003-027-003/464636932-C ST Girmal P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004866 Credited 16/03/2024   3 SONIBEN SURESHBHAI GJ-19-003-027-003/464618085 ST Girmal P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004866 Credited 16/03/2024   4 ULUBHAI KALUBHAI GJ-19-003-027-003/464618147 ST Girmal P P P P P P P P P A P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL004866 Credited 16/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14336 Average Per labour 3584

Total man days : 56