Muster Roll No. : 1751	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : GJ04007/4/437    Sanction Date : 25/02/2023
Work Code : 1104007027/IF/IAY/621012	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143074850

Measurement Book Detail

MB NO.  92        Page NO.  4573

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 RAYABEN GOKULBHAI MER(Self) GJ-04-007-027-001/210459 OTHER Jamanvav 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 PALITANA TALETI SBIN0060397 1104007WL003413 Credited 19/09/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3585

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

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

Total man days : 15