Muster Roll No. : 1129	Date From : 11/07/2023    Date To : 22/07/2023	Sanction No. : GJ04002/4/157    Sanction Date : 23/01/2023
Work Code : 1104002025/IF/IAY/618164	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124474198

Measurement Book Detail

MB NO.  153        Page NO.  7618

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 NARUBHAI MAVJIBHAI GOHIL(Self) GJ-04-002-025-001/199882 OTHER Padva P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002454 Credited 02/08/2023   2 GEETABEN NARUBHAI GOHIL(Wife) GJ-04-002-025-001/199882 OTHER Padva P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104002WL002454 Credited 02/08/2023   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