Muster Roll No. : 39672	Date From : 25/09/2023    Date To : 08/10/2023	Sanction No. : GJ23001/1/3503    Sanction Date : 12/06/2023
Work Code : 1123001015/IF/IAY/699995	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149805593 (1123001015/IF/IAY/699995)

Measurement Book Detail

MB NO.  138        Page NO.  100

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 PARMAR DITUBEN GANIYABHAI(Wife) GJ-23-001-015-001/5595393 ST Dasla P P P P P P P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL056279 Credited 03/11/2023   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 3584 Amount Paid Other 0

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

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

Total man days : 14