Muster Roll No. : 1356	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : GJ04008/4/409    Sanction Date : 15/02/2023
Work Code : 1104008048/IF/IAY/615186	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140356780

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 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 RAMJIBHAI(Self) GJ-04-008-048-001/104232 OTHER Rabarika P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA SIHOR BKID0003208 1104008WL001297 Credited 15/06/2023   2 LABHUBEN(Wife) GJ-04-008-048-001/104232 OTHER Rabarika P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA SIHOR BKID0003208 1104008WL001297 Credited 15/06/2023   3 Makwana Ajaybhai Ramjibhai(Son) GJ-04-008-048-001/104232 OTHER Rabarika P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL001297 Credited 15/06/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 2390

Total man days : 30