Muster Roll No. : 1829	Date From : 09/12/2023    Date To : 22/12/2023	Sanction No. : GJ04013/1/241    Sanction Date : 11/01/2023
Work Code : 1104004121/IF/IAY/688056	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142281860

Measurement Book Detail

MB NO.  324        Page NO.  16166

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 manubhai lakhmanbhai(Self) GJ-04-004-121-001/45836 SC Ugalvan P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL005421 Credited 07/02/2024   2 kamuben manubhai(Wife) GJ-04-004-121-001/45836 SC Ugalvan P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL005421 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 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