Muster Roll No. : 107	Date From : 22/04/2024    Date To : 05/05/2024	Sanction No. : GJ03005/4/478    Sanction Date : 28/06/2023
Work Code : 1103005031/IF/IAY/702140	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138252845

Measurement Book Detail

MB NO.  42        Page NO.  1

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 PRABHABEN RAMESHBHAI ABANIYA GJ-03-005-031-001/23080 OTHER MULI P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA MULI SBIN0060108 1103005WL000787 Credited 11/05/2024   Daily Attendence 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 3584

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 3584

Total man days : 14