Muster Roll No. : 5015	Date From : 19/07/2023    Date To : 01/08/2023	Sanction No. : GJ15009/1/671    Sanction Date : 15/01/2023
Work Code : 1115009001/IF/IAY/664273	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145173005

Measurement Book Detail

MB NO.  243        Page NO.  8

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 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 JENTIBHAI(Self) GJ-15-009-001-003/115408 ST Malaja P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL012945 Credited 20/09/2023   2 rathva harshingbhai bhikhabhai GJ-15-009-001-003/8000 ST Malaja P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL012945 Credited 20/09/2023   3 bhartiben GJ-15-009-001-003/8000 ST Malaja P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL012945 Credited 20/09/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 3346

Total man days : 42