Muster Roll No. : 1013	Date From : 27/12/2023    Date To : 10/01/2024	Sanction No. : GJ05002/4/134    Sanction Date : 02/03/2023
Work Code : 1105002017/IF/IAY/690921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147865888

Measurement Book Detail

MB NO.  0978        Page NO.  25

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 HARESHBHAI GORDHANBHAI KOTHIYA(Self) GJ-05-002-017-001/108 OTHER Fategadh P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA DHARI BKID0002746 1105002WL005107 Credited 16/03/2024   2 JIGUBEN HARESHBHAI KOTHIYA(Wife) GJ-05-002-017-001/108 OTHER Fategadh P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF INDIA DHARI BKID0002746 1105002WL005107 Credited 16/03/2024   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 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30