Muster Roll No. : 1494	Date From : 13/10/2023    Date To : 24/10/2023	Sanction No. : GJ04013/2/238    Sanction Date : 11/01/2023
Work Code : 1104004108/IF/IAY/623762	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145238873

Measurement Book Detail

MB NO.  320        Page NO.  15979

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 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 Nimavat Rajubhai Laldas(Son) GJ-04-004-108-001/232027 OTHER Sarera P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004396 Credited 03/11/2023   2 Nimavat Hiralben Rajubhai(Daughter-in-Law) GJ-04-004-108-001/232027 OTHER Sarera P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004396 Credited 03/11/2023   Daily Attendence 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 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24