Muster Roll No. : 3360	Date From : 23/10/2023    Date To : 05/11/2023	Sanction No. : GJ14005/4/645    Sanction Date : 30/03/2021
Work Code : 1114005024/IF/IAY/437434	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130142518 (1114005024/IF/IAY/437434)

Measurement Book Detail

MB NO.  109        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 PAGI DIPABHAI SUKHABHAI(Self) GJ-14-005-024-002/1083 OTHER Jagapagina Muvada P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF INDIA LUNAWADA BKID0002083 1114005WL028964 Credited 24/11/2023   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 0 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 3206

Total man days : 14