Muster Roll No. : 716	Date From : 20/06/2023    Date To : 03/07/2023	Sanction No. : GJ04012/2/203    Sanction Date : 11/01/2023
Work Code : 1104012013/IF/IAY/618722	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134581639

Measurement Book Detail

MB NO.  239        Page NO.  11924

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 Solanki Vikaram Shivabhai(Self) GJ-04-012-013-001/194307 OTHER Juna Rampar P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001873 Credited 13/07/2023   2 Bhavuben Vikrambhai(Wife) GJ-04-012-013-001/194307 OTHER Juna Rampar P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001873 Credited 13/07/2023   Daily Attendence 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 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28