Muster Roll No. : 2221	Date From : 23/11/2023    Date To : 04/12/2023	Sanction No. : GJ04008/1/273    Sanction Date : 12/01/2023
Work Code : 1104008046/IF/IAY/567712	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134246062

Measurement Book Detail

MB NO.  844        Page NO.  42181

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 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-04-008-046-001/55743 OTHER Piparadi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL004961 Credited 01/01/2024   2 REKHABEN(Wife) GJ-04-008-046-001/55743 OTHER Piparadi P P P P P P P P P P P X 11 239 2629 0 0 2629 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL004961 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5497

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

Total Cash payment(In Rs.) Cash 5497 Average Per labour 2748.5

Total man days : 23