Muster Roll No. : 53	Date From : 03/04/2024    Date To : 17/04/2024	Sanction No. : GJ04007/4/384    Sanction Date : 30/01/2023
Work Code : 1104007003/IF/IAY/729447	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138207029

Measurement Book Detail

MB NO.  498        Page NO.  24825

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 jadav bhavuben ashokbhai(Daughter-in-Law) GJ-04-007-003-001/201104 OTHER Ankolali P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL000279 Credited 30/04/2024   2 jadav ashokbhai jinabhai(Son) GJ-04-007-003-001/201104 OTHER Ankolali P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB 1104007WL000279 Credited 30/04/2024   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