Muster Roll No. : 601	Date From : 13/07/2023    Date To : 27/07/2023	Sanction No. : GJ04009/4/267    Sanction Date : 23/01/2023
Work Code : 1104009028/IF/IAY/577414	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139686031

Measurement Book Detail

MB NO.  330        Page NO.  16481

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 ASHOKBHAI DEURBHAI KOTAR(Self) GJ-04-009-028-001/114182 OTHER Parwala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 ICICI BANK PARVALA ICIC0002875 1104009WL002713 Credited 07/08/2023   2 MAKWANA PARESHBHAI SURESHBHAI(Son) GJ-04-009-028-001/187514 OTHER Parwala 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 DHOLA JUNCTION SBIN0060017 1104009WL002713 Credited 07/08/2023   3 MAKWANA SURESHBHAI MANJIBHAI(Self) GJ-04-009-028-001/187514 OTHER Parwala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL002713 Credited 07/08/2023   4 MAKWANA GITABEN SURESHBHAI(Wife) GJ-04-009-028-001/187514 OTHER Parwala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL002713 Credited 07/08/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14340

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

Total Cash payment(In Rs.) Cash 14340 Average Per labour 3585

Total man days : 60