Muster Roll No. : 479	Date From : 08/05/2023    Date To : 22/05/2023	Sanction No. : GJ04003/2/214    Sanction Date : 11/01/2023
Work Code : 1104003007/IF/IAY/623654	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151534359

Measurement Book Detail

MB NO.  34        Page NO.  1662

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 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 MONGHIBEN GABHABHAI(Wife) GJ-04-003-007-001/229287 OTHER Bela P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA DIHOR SBIN0060018 1104003WL001068 Credited 01/06/2023   2 BHUVA GABHABHAI BOGHABHAI(Self) GJ-04-003-007-001/229287 OTHER Bela P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL001068 Credited 01/06/2023   Daily Attendence 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 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30