Muster Roll No. : 86	Date From : 14/04/2024    Date To : 18/04/2024	Sanction No. : GJ04007/4/413    Sanction Date : 31/01/2023
Work Code : 1104007067/IF/IAY/591610	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144589537

Measurement Book Detail

MB NO.  856        Page NO.  42758

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 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 gohil jayendrasinh aanandsinh(Self) GJ-04-007-043-001/224525 OTHER Maliya X X X X P 1 239 239 0 0 239 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL000304 Credited 30/04/2024   2 dhirubhai chhanubhai rathod(Self) GJ-04-007-067-001/230890 OTHER Ranparada (Kharana) P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA NOGHANVADAR SBIN0060024 1104007WL000304 Credited 30/04/2024   Daily Attendence 1 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1434

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

Total Cash payment(In Rs.) Cash 1434 Average Per labour 717

Total man days : 6