Muster Roll No. : 1048	Date From : 10/07/2023    Date To : 24/07/2023	Sanction No. : GJ04004/4/527    Sanction Date : 28/01/2023
Work Code : 1104004050/IF/IAY/663922	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145016944

Measurement Book Detail

MB NO.  121        Page NO.  6010

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 JADAVBHAI JIVABHAI PARMAR(Son) GJ-04-004-050-001/40884 OTHER Kankot P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA MAHUVA BKID0003207 1104004WL002572 Credited 04/08/2023   2 Jivabhai Bhagvanbhai Parmar(Father) GJ-04-004-050-001/40884 OTHER Kankot P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 CENTRAL BANK OF INDIA MAHUVA CBIN0283905 1104004WL002572 Credited 04/08/2023   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