Muster Roll No. : 1701	Date From : 02/08/2023    Date To : 17/08/2023	Sanction No. : GJ04007/4/434    Sanction Date : 03/02/2023
Work Code : 1104007029/IF/IAY/689412	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144295598

Measurement Book Detail

MB NO.  98        Page NO.  4892

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 16 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 solanki hansaben budhabhai(Self) GJ-04-007-029-001/229336 OTHER Jivapur P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003301 Credited 20/09/2023   2 solanki budheshbhai ghusabhai(Husband) GJ-04-007-029-001/229336 OTHER Jivapur P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003301 Credited 20/09/2023   3 vishalbhai budhabhai solanki(Son) GJ-04-007-029-001/237202 OTHER Jivapur P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL003301 Credited 20/09/2023   4 chakuben vijaybhai solanki(Self) GJ-04-007-029-001/237202 OTHER Jivapur P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL003301 Credited 20/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15296

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

Total Cash payment(In Rs.) Cash 15296 Average Per labour 3824

Total man days : 64