Muster Roll No. : 101	Date From : 12/04/2023    Date To : 25/04/2023	Sanction No. : GJ04007/4/368    Sanction Date : 24/01/2023
Work Code : 1104007075/IF/IAY/609942	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150668444

Measurement Book Detail

MB NO.  41038        Page NO.  2051894

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 VALKUBHAI DADUBHAI(Self) GJ-04-007-075-001/53965 OTHER Satana Nes P P P P P P P P P P P P P P 14 239 3346 0 0 3346 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL000329 Credited 10/05/2023   2 VASANBEN VALKUBHAI(Wife) GJ-04-007-075-001/53965 OTHER Satana Nes P P P P P P P P P P P P P P 14 239 3346 0 0 3346 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL000329 Credited 10/05/2023   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