Muster Roll No. : 552	Date From : 02/06/2023    Date To : 13/06/2023	Sanction No. : GJ04012/4/248    Sanction Date : 31/01/2023
Work Code : 1104012039/IF/IAY/622150	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147390957

Measurement Book Detail

MB NO.  239        Page NO.  11916

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 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 Vasantben Kalubhai(Wife) GJ-04-012-039-001/200885 OTHER Panvi P P P P P P P P P P P P 12 256 3072 0 0 3072 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001371 Credited 17/06/2023   2 Kalubhai Jivrajbhai(Self) GJ-04-012-039-001/200885 OTHER Panvi P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA PATANA, BHAL SBIN0060252 1104012WL0001544 Credited 27/06/2023   Daily Attendence 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 6144

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 3072

Total man days : 24