Muster Roll No. : 23	Date From : 01/04/2024    Date To : 06/04/2024	Sanction No. : GJ05010/2/199    Sanction Date : 04/02/2023
Work Code : 1105010027/IF/IAY/616474	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147082044

Measurement Book Detail

MB NO.  336        Page NO.  31

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 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 PARMAR BHARATBHAI LABHUBHAI(Self) GJ-05-010-027-001/124 OTHER Panch Talavda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105010WL000023 Credited 23/04/2024   2 PARMAR MANJULABEN BHARATBHAI(Wife) GJ-05-010-027-001/124 OTHER Panch Talavda P P P P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105010WL000023 Credited 23/04/2024   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 1536

Total man days : 12