Muster Roll No. : 1560	Date From : 11/11/2023    Date To : 22/11/2023	Sanction No. : GJ04013/4/240    Sanction Date : 11/01/2023
Work Code : 1104004108/IF/IAY/621870	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146590146

Measurement Book Detail

MB NO.  321        Page NO.  16058

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 Variya Ankurbhai Gordhanbhai(Self) GJ-04-004-108-001/232030 OTHER Sarera P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004914 Credited 01/01/2024   2 Variya Vanitaben Ankurbhai(Wife) GJ-04-004-108-001/232030 OTHER Sarera P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004914 Credited 01/01/2024   Daily Attendence 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 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24