Muster Roll No. : 821	Date From : 09/11/2023    Date To : 23/11/2023	Sanction No. : GJ05009/4/380    Sanction Date : 13/06/2023
Work Code : 1105009004/IF/IAY/700983	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139511547

Measurement Book Detail

MB NO.  1026        Page NO.  40

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 BAHGVANBHAI(Son) GJ-05-009-004-001/63 OTHER Ambardi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA DHASA JUNCTION SBIN0060136 1105009WL004560 Credited 01/01/2024   2 GADHE MINABEN BAHGAVANBHAI(Daughter-in-Law) GJ-05-009-004-001/63 OTHER Ambardi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SBI DHASA 60136 1105009WL004560 Credited 01/01/2024   Daily Attendence 2 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 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30