Muster Roll No. : 1928	Date From : 10/11/2022    Date To : 24/11/2022	Sanction No. : GJ04003/2/180    Sanction Date : 31/03/2021
Work Code : 1104003107/IF/IAY/437273	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138012903

Measurement Book Detail

MB NO.  446        Page NO.  22285

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 GITABEN BHOPA BARAIYA(Self) GJ-04-003-107-001/160311 OTHER Timana 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 TALAJA, MAIN SBIN0060026 1104003WL003984 Credited 07/12/2022   2 HIRUBEN BHOPA(Sister) GJ-04-003-107-001/160311 OTHER Timana 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 DIHOR SBIN0060018 1104003WL0004109 Credited 17/02/2023   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 0 Amount Paid ST 0 Amount Paid Other 6870

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

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

Total man days : 30