Muster Roll No. : 19390	Date From : 14/10/2023    Date To : 23/10/2023	Sanction No. : GJ15008/1/1438    Sanction Date : 17/01/2023
Work Code : 1115008032/IF/IAY/682236	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146345394

Measurement Book Detail

MB NO.  20        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 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 BARIYA SHANABHAI DALUBHAI(Self) GJ-15-008-032-001/11193330 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019874 Credited 03/11/2023   2 Rathva Majulaben(Daughter) GJ-15-008-032-001/11193330 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019874 Credited 03/11/2023   3 Rathva Thavaliben(Wife) GJ-15-008-032-001/11193330 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL019874 Credited 03/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 2560

Total man days : 30