Muster Roll No. : 1587	Date From : 06/07/2023    Date To : 21/07/2023	Sanction No. : GJ04007/4/361    Sanction Date : 24/01/2023
Work Code : 1104007062/IF/IAY/597847	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147456980

Measurement Book Detail

MB NO.  81        Page NO.  4037

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 16 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 VAGHELA VISHALBHAI VIRAJIBHAI(Son) GJ-04-007-062-001/228443 OTHER Piparadi P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL002448 Credited 29/07/2023   2 VAGHELA SAGARBHAI VIRAJIBHAI(Son) GJ-04-007-062-001/228443 OTHER Piparadi P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104007WL002448 Credited 30/07/2023   Daily Attendence 2 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 7648

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

Total Cash payment(In Rs.) Cash 7648 Average Per labour 3824

Total man days : 32