Muster Roll No. : 894	Date From : 02/07/2022    Date To : 15/07/2022	Sanction No. : GJ04008/4/160    Sanction Date : 04/05/2021
Work Code : 1104008018/IF/IAY/478143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147792226

Measurement Book Detail

MB NO.  938        Page NO.  46883

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 MUKTABEN ARUNBHAI(Wife) GJ-04-008-018-001/151453 OTHER Ghanghali P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL002316 Credited 19/08/2022   2 ARUNBHAI MATHURBHAII(Self) GJ-04-008-018-001/151453 OTHER Ghanghali P P P P P P P P P P P P P P 14 229 3206 0 0 3206 AXIS BANK GHANGHALI UTIB0002419 1104008WL002316 Credited 19/08/2022   Daily Attendence 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 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28