Muster Roll No. : 2400	Date From : 07/03/2024    Date To : 20/03/2024	Sanction No. : GJ04008/4/333    Sanction Date : 31/01/2023
Work Code : 1104008017/IF/IAY/569354	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136739452

Measurement Book Detail

MB NO.  846        Page NO.  42288

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 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 KHETABHAI DEHURBHAI GALANI(Self) GJ-04-008-017-001/106969 OTHER Gadhula P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006667 Credited 23/04/2024   2 GALANI BHAVUBEN KHETABHAI(Wife) GJ-04-008-017-001/106969 OTHER Gadhula P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL006667 Credited 23/04/2024   Daily Attendence 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 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28