Muster Roll No. : 458	Date From : 29/11/2023    Date To : 12/12/2023	Sanction No. : GJ03007/4/209    Sanction Date : 30/01/2023
Work Code : 1103007023/IF/IAY/638665	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136692306

Measurement Book Detail

MB NO.  91        Page NO.  55

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 KOLI SONABEN MAHADEVBHAI(Self) GJ-03-007-023-001/194230 OTHER JEGADVA P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA DHRANGADHRA, DIST SURENDRANAGAR BARB0DHRANG 1103007WL006250 Credited 07/02/2024   2 KUMARKHANIA CHANDUBHAI MAHADEVBHAI(Son) GJ-03-007-023-001/194230 OTHER JEGADVA P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA OLD VEG. MKT. RD. DHRAGADHRA SBIN0060100 1103007WL006250 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