Muster Roll No. : 2249	Date From : 20/09/2022    Date To : 03/10/2022	Sanction No. : GJ04004/4/398    Sanction Date : 24/01/2022
Work Code : 1104004082/IF/IAY/541612	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142310535

Measurement Book Detail

MB NO.  766        Page NO.  38266

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 Vaghela labhuben Mulajibhai(Self) GJ-04-004-082-001/120909 OTHER Mota Khuntavada P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL003300 Credited 15/10/2022   2 Vaghela Raghu Mulajibhai(Son) GJ-04-004-082-001/120909 OTHER Mota Khuntavada P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA BHAVNAGAR, NILAMBAUG CHOWK SBIN0060318 1104004WL003300 Credited 15/10/2022   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 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28