Muster Roll No. : 12518	Date From : 08/01/2024    Date To : 22/01/2024	Sanction No. : GJ19005/1/169    Sanction Date : 17/01/2023
Work Code : 1119003067/IF/IAY/556819	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ117949953 (1119003067/IF/IAY/556819)

Measurement Book Detail

MB NO.  5        Page NO.  44

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 AMNABEN POSLIYABHAI GJ-19-003-067-002/464604839 ST Subir P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL005115 Credited 25/03/2024   2 GIRJUBEN CHAGANBHAI GJ-19-003-067-002/464604842 ST Subir P P P P P P P P P P P P A A A 12 256 3072 0 0 3072 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005115 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0

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

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

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

Total man days : 24