Muster Roll No. : 523	Date From : 02/09/2023    Date To : 15/09/2023	Sanction No. : GJ03009/4/340    Sanction Date : 04/09/2021
Work Code : 1103009039/IF/IAY/467701	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140557962

Measurement Book Detail

MB NO.  140        Page NO.  99

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 SAKARIYA KARSHANBHAI(Husband) GJ-03-009-039-001/191-A OTHER VARSANI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DEVLIA SBIN0009479 1103009WL004490 Credited 03/11/2023   2 LALJIBHAI VAHANBHAI(Son) GJ-03-009-039-001/317-A OTHER VARSANI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA DEVLIA SBIN0009479 1103009WL004490 Credited 03/11/2023   3 NAGVADIYA VHANBHAI(Husband) GJ-03-009-039-001/317-A OTHER VARSANI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 SAURASTRA GRAMIN BANK DEDADARA BRANCH SBIN0RRSRGB 1103009WL004490 Credited 03/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 3010

Total man days : 42