Muster Roll No. : 876	Date From : 13/09/2023    Date To : 26/09/2023	Sanction No. : GJ04012/4/248    Sanction Date : 31/01/2023
Work Code : 1104012039/IF/IAY/622150	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147390957

Measurement Book Detail

MB NO.  239        Page NO.  11942

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 Vasantben Kalubhai(Wife) GJ-04-012-039-001/200885 OTHER Panvi P P P P P P P P P P P P P P 14 201.714 2824 0 0 2824 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL003893 Credited 03/11/2023   2 Kalubhai Jivrajbhai(Self) GJ-04-012-039-001/200885 OTHER Panvi P P P P P P P P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL0004643 Credited 01/01/2024   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 5638

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

Total Cash payment(In Rs.) Cash 5638 Average Per labour 2819

Total man days : 28