Muster Roll No. : 66843	Date From : 15/01/2024    Date To : 16/01/2024	Sanction No. : GJ23001/1/3425    Sanction Date : 26/04/2023
Work Code : 1123001059/IF/IAY/693088	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145897257

Measurement Book Detail

MB NO.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ninama bhartbhai ratana(Self) GJ-23-001-059-001/23000167 ST Sakarda P P 2 256 512 0 0 512 CANARA BANK DAHOD CNRB0003308 1123001WL083139 Credited 16/03/2024   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 512 Average Per labour 512

Total man days : 2