Muster Roll No. : 1782	Date From : 29/11/2023    Date To : 13/12/2023	Sanction No. : GJ04003/4/306    Sanction Date : 30/01/2023
Work Code : 1104003054/IF/IAY/619004	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137392879

Measurement Book Detail

MB NO.  777        Page NO.  38817

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 MAKVANA LILABEN BHUPATBHAI(Wife) GJ-04-003-054-001/201157 OTHER Mahadevpara 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 TALAJA, MAIN SBIN0060026 1104003WL005224 Credited 07/02/2024   2 MAKVANA ALPEAHBHAI BHUPATBHAI(Son) GJ-04-003-054-001/201157 OTHER Mahadevpara 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 PITHALPUR SBIN0060123 1104003WL005224 Credited 07/02/2024   3 MAKVANA BHUPATBHAI BACHUBHAI(Self) GJ-04-003-054-001/201157 OTHER Mahadevpara 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 TALAJA, MAIN SBIN0060026 1104003WL005224 Credited 07/02/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10755

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 3585

Total man days : 45