Muster Roll No. : 4796	Date From : 17/01/2023    Date To : 29/01/2023	Sanction No. : GJ14005/4/867    Sanction Date : 17/08/2021
Work Code : 1114005020/IF/IAY/498706	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141528666

Measurement Book Detail

MB NO.  75        Page NO.  62

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 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 CHAUHAN HIRABEN BHEMABHAI(Mother) GJ-33-005-020-001/345190 OTHER Dalwai Savali P P P P P P P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039671 Credited 30/03/2023   2 CHAUHAN BHAGVANBHAI BHEMABHAI(Self) GJ-33-005-020-001/345190 OTHER Dalwai Savali P P P P P P P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL039671 Credited 30/03/2023   Daily Attendence 2 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 5954

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

Total Cash payment(In Rs.) Cash 5954 Average Per labour 2977

Total man days : 26