Muster Roll No. : 563	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : GJ04003/4/302    Sanction Date : 30/01/2023
Work Code : 1104003020/IF/IAY/620093	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140510294

Measurement Book Detail

MB NO.  34        Page NO.  1656

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 RAYJYADA SURAJBA BHARTSINH(Wife) GJ-04-003-020-001/235715 OTHER Chudi 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 1104003WL001023 Credited 01/06/2023   2 RAYJYADA BHARTSINH BHIKHUBHA(Self) GJ-04-003-020-001/235715 OTHER Chudi P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104003WL001023 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