Muster Roll No. : 6551	Date From : 09/02/2023    Date To : 22/02/2023	Sanction No. : GJ15009/1/590    Sanction Date : 14/06/2021
Work Code : 1115009005/IF/IAY/540989	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141719916

Measurement Book Detail

MB NO.  240        Page NO.  26

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 HARES(Son) GJ-15-009-005-005/203977 OTHER Achhala P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL019419 Credited 22/03/2023   2 RATHAVA LILABEN MALUBHAI(Daughter-in-Law) GJ-15-009-005-005/203970 ST Achhala P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL019419 Credited 22/03/2023   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 3206 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28