Muster Roll No. : 11386	Date From : 11/12/2023    Date To : 25/12/2023	Sanction No. : GJ19003/1/319    Sanction Date : 17/01/2023
Work Code : 1119003003/IF/IAY/564195	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ129322080

Measurement Book Detail

MB NO.  37        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 LATABEN SUKARBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) 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 SHAMGAHAN SBIN0007810 1119003WL004510 Credited 12/03/2024   2 SURESHBHAI ARJUNBHAI KAVAR(Self) GJ-19-003-003-002/464608096 ST Borigavtha(S) 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 SHAMGAHAN SBIN0007810 1119003WL004510 Credited 12/03/2024   3 BHAVURAVBHAI RAMUBHAI KUNVAR(Self) GJ-19-003-003-002/464608090 ST Borigavtha(S) 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 SHAMGAHAN SBIN0007810 1119003WL004510 Credited 12/03/2024   4 SUKARBHAI RATANBHAI GJ-19-003-003-002/464607955 ST Borigavtha(S) 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 SHAMGAHAN SBIN0007810 1119003WL004510 Credited 12/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14340 Average Per labour 3585

Total man days : 60