Muster Roll No. : 1025	Date From : 20/10/2022    Date To : 03/11/2022	Sanction No. : GJ05010/2/139    Sanction Date : 14/07/2021
Work Code : 1105010028/IF/IAY/433945	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147483859

Measurement Book Detail

MB NO.  734        Page NO.  5

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 GAYJAN JAGDISHBHAI TABHABHAI(Son) GJ-05-010-028-001/104553 SC Pipalva P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL003092 Credited 16/11/2022   2 GAYJAN KANCHANBEN JAGDISHBHAI(Daughter-in-Law) GJ-05-010-028-001/104553 SC Pipalva P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA LILIYA MOTA SBIN0060043 1105010WL003092 Credited 16/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30