Muster Roll No. : 2357	Date From : 02/01/2024    Date To : 13/01/2024	Sanction No. : GJ04013/4/291    Sanction Date : 17/04/2023
Work Code : 1104007004/IF/IAY/720324	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147249309

Measurement Book Detail

MB NO.  325        Page NO.  16216

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 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 Vaghela Lalabhai Ghelabhai(Self) GJ-04-007-004-001/221721 OTHER Ayavej P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL005816 Credited 25/03/2024   2 Vaghela Kajalben Lalabhai(Wife) GJ-04-007-004-001/221721 OTHER Ayavej P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL005816 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 3072

Total man days : 24