Muster Roll No. : 7	Date From : 01/04/2024    Date To : 14/04/2024	Sanction No. : GJ04013/2/218    Sanction Date : 11/01/2023
Work Code : 1104004014/IF/IAY/700491	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150918978

Measurement Book Detail

MB NO.  517        Page NO.  25822

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 Makwana Panchabhai Bijalbhai(Self) GJ-04-004-014-001/243327 OTHER Bila P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000081 Credited 29/04/2024   2 Makwana Jayaben Panchabhai(Wife) GJ-04-004-014-001/243327 OTHER Bila P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000081 Credited 29/04/2024   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 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28