Muster Roll No. : 1104	Date From : 29/10/2022    Date To : 11/11/2022	Sanction No. : GJ04008/2/180    Sanction Date : 06/05/2021
Work Code : 1104008063/IF/IAY/455837	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150203388

Measurement Book Detail

MB NO.  373        Page NO.  18697

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 ARJANBHAI(Self) GJ-04-008-063-001/57591 SC Tana P P P P P P P P P P X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL003729 Credited 19/11/2022   2 PARULBEN(Wife) GJ-04-008-063-001/57591 SC Tana P P P P P P P P P A X X X X 9 229 2061 0 0 2061 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL003729 Credited 19/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4351 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4351 Average Per labour 2175.5

Total man days : 19