Muster Roll No. : 2244	Date From : 04/12/2023    Date To : 17/12/2023	Sanction No. : GJ04008/2/301    Sanction Date : 18/01/2023
Work Code : 1104008061/IF/IAY/595602	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146565205

Measurement Book Detail

MB NO.  844        Page NO.  42190

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 HERAMBA JAYSHREEBEN DEVJIBHAI(Sister) GJ-04-008-061-001/202582 OTHER Songadh P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL005176 Credited 07/02/2024   2 HERAMBA REKHABEN DEVJIBHAI(Sister) GJ-04-008-061-001/202582 OTHER Songadh P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL005176 Credited 07/02/2024   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 0 Amount Paid Other 6692

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

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

Total man days : 28