Muster Roll No. : 1209	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : GJ04008/4/260    Sanction Date : 11/01/2023
Work Code : 1104008003/IF/IAY/678869	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150632086

Measurement Book Detail

MB NO.  361        Page NO.  18025

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 VIJAYABA PARBATSINH GOHIL(Self) GJ-04-008-003-001/234863 OTHER Ambla 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 Ambla SBIN0015813 1104008WL001475 Credited 27/06/2023   2 Gohil Vijaysinh(Son) GJ-04-008-003-001/234863 OTHER Ambla 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 Ambla SBIN0015813 1104008WL001475 Credited 27/06/2023   3 Gohil Minaba(Daughter-in-Law) GJ-04-008-003-001/234863 OTHER Ambla 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 Ambla SBIN0015813 1104008WL001475 Credited 27/06/2023   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