Muster Roll No. : 2662	Date From : 29/04/2024    Date To : 14/05/2024	Sanction No. : GJ19003/3/502    Sanction Date : 04/02/2023
Work Code : 1119003001/IF/IAY/560864	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125326591

Measurement Book Detail

MB NO.  105        Page NO.  12

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 16 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 JAVANSINGBHAI KHANSING GUJAR(Son) GJ-19-003-001-001/464622336 OTHER Ahwa P P P P P P P P A P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000943 Credited 22/05/2024   2 BANDARIBEN KHANSING GUJAR(Wife) GJ-19-003-001-001/464622336 OTHER Ahwa P P P P P P P P A P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL000943 Credited 22/05/2024   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30