Muster Roll No. : 1502	Date From : 06/07/2023    Date To : 20/07/2023	Sanction No. : GJ04003/2/225    Sanction Date : 11/01/2023
Work Code : 1104003033/IF/IAY/622964	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149355843

Measurement Book Detail

MB NO.  30        Page NO.  1692

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 15 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 REKHABEN VALLBHBHAI(Wife) GJ-04-003-033-001/235724 OTHER Gorkhi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104003WL002543 Credited 02/08/2023   2 DODIYA VALLABHBHAI MANUBHAI(Self) GJ-04-003-033-001/235724 OTHER Gorkhi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL002543 Credited 02/08/2023   Daily Attendence 2 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 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30