Muster Roll No. : 8263	Date From : 04/09/2023    Date To : 18/09/2023	Sanction No. : GJ19003/1/321    Sanction Date : 17/01/2023
Work Code : 1119003009/IF/IAY/587933	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142446721

Measurement Book Detail

MB NO.  27        Page NO.  35

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 VIJAYBHAI KALAGBHAI(Self) GJ-19-003-009-001/464628006 ST Borkhal 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 AHWA SBIN0006955 1119003WL003245 Credited 28/09/2023   2 DINESHBHAI SOMUBHAI(Self) GJ-19-003-009-001/464628059 ST Borkhal 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 AHWA SBIN0006955 1119003WL003245 Credited 28/09/2023   3 LAVANGIBEN SOMANBHAI PAWAR(Wife) GJ-19-003-009-001/464627661 ST Borkhal 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 AHWA SBIN0006955 1119003WL003245 Credited 28/09/2023   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 10755 Amount Paid Other 0

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

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

Total man days : 45