Muster Roll No. : 2384	Date From : 06/03/2024    Date To : 15/03/2024	Sanction No. : GJ04013/3/239    Sanction Date : 11/01/2023
Work Code : 1104004108/IF/IAY/623768	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146967855

Measurement Book Detail

MB NO.  515        Page NO.  25710

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 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 Selot Ikabalbhai Hajibhai(Self) GJ-04-004-108-001/232074 OTHER Sarera P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL006570 Credited 23/04/2024   Daily Attendence 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 2390

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

Total Cash payment(In Rs.) Cash 2390 Average Per labour 2390

Total man days : 10