Muster Roll No. : 536	Date From : 04/08/2023    Date To : 18/08/2023	Sanction No. : GJ05007/2/107    Sanction Date : 21/01/2023
Work Code : 1105007037/IF/IAY/568502	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135448344

Measurement Book Detail

MB NO.  882        Page NO.  97

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 SONDRAVA ANIL BABUBHAI(Son) GJ-05-007-037-001/1158 OTHER Sanala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105007WL0003874 Credited 03/11/2023   2 babubhai(Self) GJ-05-007-037-001/1158 OTHER Sanala P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA KUNKAVAV SBIN0060429 1105007WL002757 Credited 20/09/2023   Daily Attendence 2 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 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30