Muster Roll No. : 900	Date From : 18/10/2023    Date To : 01/11/2023	Sanction No. : GJ05010/4/153    Sanction Date : 20/01/2023
Work Code : 1105010014/IF/IAY/622709	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148422091

Measurement Book Detail

MB NO.  336        Page NO.  14

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 VIMALABEN(Wife) GJ-05-010-014-001/2 OTHER Hathigadh 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 LILIYA MOTA SBIN0060043 1105010WL004192 Credited 10/11/2023   2 HARDIKBHAI(Son) GJ-05-010-014-001/2 OTHER Hathigadh P P P P P P P P P P X X X X X 10 239 2390 0 0 2390 AXIS BANK KATARGAM UTIB0001440 1105010WL004192 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5975

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

Total Cash payment(In Rs.) Cash 5975 Average Per labour 2987.5

Total man days : 25