Muster Roll No. : 2105	Date From : 12/10/2023    Date To : 23/10/2023	Sanction No. : GJ04008/4/371    Sanction Date : 31/01/2023
Work Code : 1104008077/IF/IAY/578736	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140054812

Measurement Book Detail

MB NO.  844        Page NO.  42180

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 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 SANJAYGIRI SHAMBHUGIRI GOSAI(Son) GJ-04-008-077-001/178461 OTHER Zariya P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL004373 Credited 03/11/2023   2 PARULBEN SANJAYGIRI GOSAI(Daughter-in-Law) GJ-04-008-077-001/178461 OTHER Zariya P P P P P P P P P X X X 9 239 2151 0 0 2151 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL004373 Credited 03/11/2023   3 SHAMBHUGIRI ZAVERGIRI GOSAI(Self) GJ-04-008-077-001/178461 OTHER Zariya P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL004373 Credited 03/11/2023   4 SHARDABEN SHAMBHUGIRI GOSAI(Wife) GJ-04-008-077-001/178461 OTHER Zariya P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL004373 Credited 03/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 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 2688.75

Total man days : 45