Muster Roll No. : 73	Date From : 04/04/2024    Date To : 18/04/2024	Sanction No. : GJ04007/4/245    Sanction Date : 12/07/2021
Work Code : 1104007017/IF/IAY/549272	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150132587

Measurement Book Detail

MB NO.  856        Page NO.  42758

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 sureshbhai valjibhai mer(Self) GJ-04-007-017-001/199610 OTHER Dedarada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000224 Credited 29/04/2024   2 gitaben sureshbhai mer(Wife) GJ-04-007-017-001/199610 OTHER Dedarada P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000224 Credited 29/04/2024   Daily Attendence 2 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 6870

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30