Muster Roll No. : 543	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : GJ04012/4/237    Sanction Date : 30/01/2023
Work Code : 1104012039/IF/IAY/620248	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140821555

Measurement Book Detail

MB NO.  239        Page NO.  11917

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 Fulshangbhai Bhavshangbhai(Self) GJ-04-012-039-001/200899 OTHER Panvi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001436 Credited 27/06/2023   2 Dhanuben Fulshangbhai(Wife) GJ-04-012-039-001/200899 OTHER Panvi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL001436 Credited 27/06/2023   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