Muster Roll No. : 288	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : GJ05007/4/134    Sanction Date : 30/01/2023
Work Code : 1105007041/IF/IAY/602462	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148959484

Measurement Book Detail

MB NO.  0526        Page NO.  16

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 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 KURJIBHAI(Self) GJ-05-007-041-001/71 OTHER Talali P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL000999 Credited 09/06/2023   2 HANSABEN(Wife) GJ-05-007-041-001/71 OTHER Talali P P P P P P P A 7 239 1673 0 0 1673 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL000999 Credited 09/06/2023   3 ATULBHAI KURJIBHAI SOLANKI(Son) GJ-05-007-041-001/71 OTHER Talali P P P P P P P A 7 239 1673 0 0 1673 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL000999 Credited 09/06/2023   Daily Attendence 3 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5258

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

Total Cash payment(In Rs.) Cash 5258 Average Per labour 1752.6666

Total man days : 22