Muster Roll No. : 112	Date From : 09/04/2024    Date To : 24/04/2024	Sanction No. : GJ04007/4/368    Sanction Date : 24/01/2023
Work Code : 1104007075/IF/IAY/609942	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150668444

Measurement Book Detail

MB NO.  398        Page NO.  19860

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 VASANBEN VALKUBHAI(Wife) GJ-04-007-075-001/53965 OTHER Satana Nes P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL000361 Credited 03/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3824

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

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

Total man days : 16