Muster Roll No. : 1089	Date From : 27/05/2023    Date To : 09/06/2023	Sanction No. : GJ04008/3/292    Sanction Date : 12/01/2023
Work Code : 1104008072/IF/IAY/590695	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143978418

Measurement Book Detail

MB NO.  839        Page NO.  41907

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 DOLUBHA JILUBHA GOHIL(Self) GJ-04-008-072-001/182236 OTHER Valavad P P P P P P P P P P A A A A 10 239 2390 0 0 2390 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001292 Credited 15/06/2023   2 RUKSANA DOLUBHA GOHIL(Wife) GJ-04-008-072-001/182236 OTHER Valavad P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL001292 Credited 15/06/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1 1

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