Muster Roll No. : 2055	Date From : 17/10/2023    Date To : 28/10/2023	Sanction No. : GJ04013/4/267    Sanction Date : 23/01/2023
Work Code : 1104007068/IF/IAY/691635	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147671462

Measurement Book Detail

MB NO.  320        Page NO.  15996

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 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 Bhuva Babubhai Gilabhai(Self) GJ-04-007-068-001/195628 OTHER Ranparda (Chok) P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA JESAR SBIN0060022 1104007WL004640 Credited 24/11/2023   2 Bhuva Lachhiben Babubhai(Wife) GJ-04-007-068-001/195628 OTHER Ranparda (Chok) P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA JESAR SBIN0060022 1104007WL004640 Credited 24/11/2023   Daily Attendence 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 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 3072

Total man days : 24