Muster Roll No. : 1116	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : GJ03002/4/475    Sanction Date : 17/08/2021
Work Code : 1103002006/IF/IAY/468916	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144101213

Measurement Book Detail

MB NO.  1        Page NO.  87

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 GOBALIYA HARJIVANBHAI GOVINDBHAI(Self) GJ-03-002-006-001/51913 OTHER BHATHAN P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 SAURASTRA GRAMIN BANK Jambu SBIN0RRSRGB 1103002WL003720 Credited 19/09/2023   2 GOBALIYA SUKHIBEN HARJIVANBHAI(Wife) GJ-03-002-006-001/51913 OTHER BHATHAN P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 SAURASTRA GRAMIN BANK Jambu SBIN0RRSRGB 1103002WL003720 Credited 19/09/2023   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 7328

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

Total Cash payment(In Rs.) Cash 7328 Average Per labour 3664

Total man days : 32