Muster Roll No. : 289	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : GJ05010/4/164    Sanction Date : 29/01/2023
Work Code : 1105010015/IF/IAY/596521	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146920247

Measurement Book Detail

MB NO.  735        Page NO.  45

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 JADAV DAYABEN ASHOKBHAI(Wife) GJ-05-010-015-001/137 OTHER Ingorala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000793 Credited 01/06/2023   2 JADAV ASHOKBHAI NATHABHAI(Self) GJ-05-010-015-001/137 OTHER Ingorala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA KRANKACH SBIN0060287 1105010WL000793 Credited 01/06/2023   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 7170

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

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

Total man days : 30