Muster Roll No. : 1629	Date From : 07/07/2023    Date To : 18/07/2023	Sanction No. : GJ04007/4/373    Sanction Date : 24/01/2023
Work Code : 1104007084/IF/IAY/595798	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146630842

Measurement Book Detail

MB NO.  41038        Page NO.  2051898

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 gohil rambhai virabhai(Self) GJ-04-007-084-001/199681 OTHER Vijana Nes P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1104007WL002240 Credited 28/07/2023   2 gohil vaktuba rambhai(Wife) GJ-04-007-084-001/199681 OTHER Vijana Nes P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA JESAR SBIN0060022 1104007WL002240 Credited 28/07/2023   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 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24