Muster Roll No. : 44	Date From : 12/04/2023    Date To : 25/04/2023	Sanction No. : GJ04012/2/205    Sanction Date : 11/01/2023
Work Code : 1104012027/IF/IAY/621141	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143454637

Measurement Book Detail

MB NO.  239        Page NO.  11903

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 Hareshbhai Himmatbhai(Son) GJ-04-012-027-001/213238 SC Melana P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000260 Credited 10/05/2023   2 Nandaben Hareshbhai(Daughter-in-Law) GJ-04-012-027-001/213238 SC Melana P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL000260 Credited 10/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28