Muster Roll No. : 1000	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : GJ04008/2/294    Sanction Date : 12/01/2023
Work Code : 1104008075/IF/IAY/567717	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134246982

Measurement Book Detail

MB NO.  839        Page NO.  41915

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 MAKWANA PANKAJBHAI DHANJIBHAI(Self) GJ-04-008-075-001/178010 OTHER Vavdi (Gajabhai) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001302 Credited 15/06/2023   2 MAKWANA AMRATBEN PANKAJBHAI(Wife) GJ-04-008-075-001/178010 OTHER Vavdi (Gajabhai) P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001302 Credited 15/06/2023   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 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28