Muster Roll No. : 1668	Date From : 06/07/2023    Date To : 19/07/2023	Sanction No. : GJ04008/2/289    Sanction Date : 12/01/2023
Work Code : 1104008069/IF/IAY/616606	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147696573

Measurement Book Detail

MB NO.  361        Page NO.  18039

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 VASANTBEN(Wife) GJ-04-008-069-001/104318 OTHER Ukharla P P P P P P P P P P P P A A 12 239 2868 0 0 2868 BANK OF INDIA SONGADH BKID0003211 1104008WL002242 Credited 28/07/2023   2 ARVINDBHAI(Son) GJ-04-008-069-001/104318 OTHER Ukharla P P P P P P P P P P P P A A 12 239 2868 0 0 2868 BANK OF INDIA SONGADH BKID0003211 1104008WL002242 Credited 28/07/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

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