Muster Roll No. : 43	Date From : 06/04/2023    Date To : 19/04/2023	Sanction No. : GJ04003/4/285    Sanction Date : 24/01/2023
Work Code : 1104003078/IF/IAY/622876	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149071759

Measurement Book Detail

MB NO.  449        Page NO.  22417

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 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 GAMARA KANKUBEN NATHABHAI(Self) GJ-04-003-078-001/229262 OTHER Padari(Gohil) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000108 Credited 10/05/2023   2 GAMARA UMESHBHAI NATHABHAI(Son) GJ-04-003-078-001/229262 OTHER Padari(Gohil) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL000108 Credited 10/05/2023   Daily Attendence 2 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 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28