Muster Roll No. : 1649	Date From : 06/07/2023    Date To : 17/07/2023	Sanction No. : GJ04008/4/337    Sanction Date : 31/01/2023
Work Code : 1104008023/IF/IAY/606213	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149760714

Measurement Book Detail

MB NO.  361        Page NO.  18037

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 JASHIBEN DHIRUBHAI CHAUHAN(Self) GJ-04-008-023-001/230056 OTHER Kajavadar P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL002262 Credited 28/07/2023   2 MAKWANA DHIRUBHAI RAVJIBHAI(Husband) GJ-04-008-023-001/230056 OTHER Kajavadar P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL002262 Credited 28/07/2023   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 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24