Muster Roll No. : 1513	Date From : 17/10/2023    Date To : 30/10/2023	Sanction No. : GJ04013/2/238    Sanction Date : 11/01/2023
Work Code : 1104004108/IF/IAY/622002	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146966685

Measurement Book Detail

MB NO.  321        Page NO.  16021

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 Mavjibhai Sondabhai(Self) GJ-04-004-108-001/232076 ST Sarera P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA SAYEDPURA BRANCH BARB0SAYEDP 1104004WL004652 Credited 24/11/2023   2 Solanki Gitaben Mavjibhai(Wife) GJ-04-004-108-001/232076 ST Sarera P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA SAYEDPURA BRANCH BARB0SAYEDP 1104004WL004652 Credited 24/11/2023   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 6692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28