Muster Roll No. : 1754	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : GJ04003/2/231    Sanction Date : 11/01/2023
Work Code : 1104003044/IF/IAY/622544	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148123554

Measurement Book Detail

MB NO.  777        Page NO.  38810

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 BAMBHANIYA NAGJIBHAI OGHADBHAI(Self) GJ-04-003-044-001/232818 OTHER Kerala 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 PITHALPUR SBIN0060123 1104003WL004858 Credited 01/02/2024   2 BAMBHANIYA MADHUBEN NAGJIBHAI(Wife) GJ-04-003-044-001/232818 OTHER Kerala 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 PITHALPUR SBIN0060123 1104003WL004858 Credited 01/02/2024   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