Muster Roll No. : 1375	Date From : 01/05/2024    Date To : 14/05/2024	Sanction No. : GJ15009/1/671    Sanction Date : 15/01/2023
Work Code : 1115009001/IF/IAY/592450	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145102892

Measurement Book Detail

MB NO.  296        Page NO.  19

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 SHANTABEN(Wife) GJ-15-009-001-003/115264 ST Malaja P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA chhotauepur 396511 1115009WL003170 Credited 23/05/2024   2 Rathva Bhantiben Zendubhai(Self) GJ-15-009-001-003/63282299 ST Malaja P P P P P P P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL003170 Credited 23/05/2024   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 7168 Amount Paid Other 0

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

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

Total man days : 28