Muster Roll No. : 1521	Date From : 17/10/2023    Date To : 28/10/2023	Sanction No. : GJ04013/4/260    Sanction Date : 23/01/2023
Work Code : 1104004065/IF/IAY/619942	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140051921

Measurement Book Detail

MB NO.  320        Page NO.  15989

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 mamataben nakupari gosvami(Mother) GJ-04-004-065-001/157838 OTHER Kotamoi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004638 Credited 24/11/2023   2 kijalben nakupari(Sister) GJ-04-004-065-001/157838 OTHER Kotamoi P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL004638 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 5736

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

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

Total man days : 24