Muster Roll No. : 924	Date From : 12/10/2023    Date To : 25/10/2023	Sanction No. : GJ04012/4/260    Sanction Date : 25/02/2023
Work Code : 1104012024/IF/IAY/620247	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140820286

Measurement Book Detail

MB NO.  245        Page NO.  12203

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 Jayeshbhai Ghanshyambhai(Self) GJ-04-012-024-001/192975 OTHER Lundhara P P P P P P P P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL004408 Credited 03/11/2023   2 Payalben Jayeshbhai(Wife) GJ-04-012-024-001/192975 OTHER Lundhara P P P P P P P P P P P P P P 14 201.714 2824 0 0 2824 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL004408 Credited 03/11/2023   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 5638

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

Total Cash payment(In Rs.) Cash 5638 Average Per labour 2819

Total man days : 28