Muster Roll No. : 124	Date From : 09/04/2024    Date To : 18/04/2024	Sanction No. : GJ04007/4/320    Sanction Date : 11/01/2023
Work Code : 1104007048/IF/IAY/589468	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143170510

Measurement Book Detail

MB NO.  93        Page NO.  4632

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 Dhumadiya vinubhai mohanbhai(Self) GJ-04-007-048-001/226683 OTHER Mokhadaka P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000281 Credited 30/04/2024   2 Dhumadiya shilpaben vinubhai(Wife) GJ-04-007-048-001/226683 OTHER Mokhadaka P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000281 Credited 30/04/2024   Daily Attendence 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 4780

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 2390

Total man days : 20