Muster Roll No. : 1728	Date From : 20/10/2023    Date To : 03/11/2023	Sanction No. : GJ04003/4/281    Sanction Date : 24/01/2023
Work Code : 1104003065/IF/IAY/620048	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140394024

Measurement Book Detail

MB NO.  40        Page NO.  2000

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 CHAUHAN JYOTIBEN UGESHBAHI(Wife) GJ-04-003-065-001/235748 OTHER Moti Mandavali 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 1104003WL004730 Credited 24/11/2023   2 CHAUHAN YOGESHBHAI BACHUBHAI(Husband) GJ-04-003-065-001/235748 OTHER Moti Mandavali 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, A.D.B. SBIN0060216 1104003WL004730 Credited 24/11/2023   Daily Attendence 2 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 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30