Muster Roll No. : 726	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : GJ05002/4/147    Sanction Date : 17/04/2023
Work Code : 1105002028/IF/IAY/690988	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150701323

Measurement Book Detail

MB NO.  977        Page NO.  47

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 UNAVA LABHUBEN SHAMBHUBHAI GJ-05-002-028-001/66 OTHER Hudali P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA CHALALA BARB0DBLALA 1105002WL0003588 Credited 03/11/2023   2 UNAVA HITESHBHAI SHAMBHUBHAI GJ-05-002-028-001/66 OTHER Hudali P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA CHALALA BARB0DBLALA 1105002WL003361 Credited 26/09/2023   3 UNAVA HARSHABEN HITESHBHAI GJ-05-002-028-001/66 OTHER Hudali P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA CHALALA BARB0DBLALA 1105002WL003361 Credited 26/09/2023   Daily Attendence 3 3 3 3 3 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 10755

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 3585

Total man days : 45