Muster Roll No. : 316	Date From : 24/05/2023    Date To : 07/06/2023	Sanction No. : GJ05002/4/140    Sanction Date : 15/03/2023
Work Code : 1105002051/IF/IAY/623211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150196220

Measurement Book Detail

MB NO.  0980        Page NO.  88

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 CHAVDA MADHUBHAI PUNABHAI(Self) GJ-05-002-051-001/75 OTHER 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 DHARI SBIN0060032 1105002WL001116 Credited 15/06/2023   2 CHAMPABEN MADHUBHAI(Wife) GJ-05-002-051-001/75 OTHER 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 DHARI SBIN0060032 1105002WL001116 Credited 15/06/2023   3 BAKULBHAI MADHUBHAI(Son) GJ-05-002-051-001/75 OTHER 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 DHARI SBIN0060032 1105002WL001116 Credited 15/06/2023   Daily Attendence 3 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 10755

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 3585

Total man days : 45