Muster Roll No. : 2285	Date From : 16/02/2024    Date To : 01/03/2024	Sanction No. : GJ04004/4/595    Sanction Date : 19/06/2023
Work Code : 1104004110/IF/IAY/722081	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142658880

Measurement Book Detail

MB NO.  142        Page NO.  7084

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 Gohil Shivubhai Ghusabhai(Self) GJ-04-004-110-001/180830 OTHER Sedarda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL006343 Credited 19/04/2024   2 Gohil HImba Shivubhai(Wife) GJ-04-004-110-001/180830 OTHER Sedarda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL006343 Credited 19/04/2024   Daily Attendence 2 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 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30