Muster Roll No. : 1799	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : GJ04013/2/238    Sanction Date : 11/01/2023
Work Code : 1104004108/IF/IAY/623762	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145238873

Measurement Book Detail

MB NO.  323        Page NO.  16108

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 Nimavat Rajubhai Laldas(Son) GJ-04-004-108-001/232027 OTHER Sarera P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005303 Credited 07/02/2024   2 Nimavat Hiralben Rajubhai(Daughter-in-Law) GJ-04-004-108-001/232027 OTHER Sarera P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005303 Credited 07/02/2024   Daily Attendence 2 2 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 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28