Muster Roll No. : 1495	Date From : 29/04/2023    Date To : 12/05/2023	Sanction No. : GJ15009/1/673    Sanction Date : 15/01/2023
Work Code : 1115009005/IF/IAY/592997	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145328970

Measurement Book Detail

MB NO.  241        Page NO.  17

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 KUNTABEN(Wife) GJ-15-009-005-005/204097-A ST Achhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL003371 Credited 24/05/2023   2 KARASHANBHAI(Self) GJ-15-009-005-005/204097-A ST Achhala P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL003371 Credited 24/05/2023   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 6692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28