Muster Roll No. : 2452	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : GJ04007/4/304    Sanction Date : 27/01/2022
Work Code : 1104007036/IF/IAY/540239	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141132477

Measurement Book Detail

MB NO.  46256        Page NO.  2312799

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 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 MAKAVANA MUNNABHAI BHANUBHAI(Self) GJ-04-007-036-001/140678 OTHER Kumbhan - anida P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL005306 Credited 03/05/2023   2 MAKAVANA MINABEN MUNNABHAI(Wife) GJ-04-007-036-001/140678 OTHER Kumbhan - anida P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL005306 Credited 03/05/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 1603

Total man days : 14