Muster Roll No. : 349	Date From : 03/05/2023    Date To : 14/05/2023	Sanction No. : GJ04002/4/151    Sanction Date : 23/01/2023
Work Code : 1104002014/IF/IAY/618153	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124209782

Measurement Book Detail

MB NO.  380        Page NO.  18999

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 Ghoyal Vanabhai Bhimabhai(Son) GJ-04-002-014-002/214725 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA VALUKAD BKID0003214 1104002WL000735 Credited 20/05/2023   2 Ghoyal Samjuben Bhimabhai(Wife) GJ-04-002-014-002/214725 OTHER Nana Khokhara P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF INDIA VALUKAD BKID0003214 1104002WL000735 Credited 20/05/2023   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 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 2868

Total man days : 24