Muster Roll No. : 2361	Date From : 31/07/2023    Date To : 13/08/2023	Sanction No. : GJ14005/4/824    Sanction Date : 23/07/2021
Work Code : 1114005028/IF/IAY/475271	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141254497

Measurement Book Detail

MB NO.  117        Page NO.  35

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 KALIBEN SALAMBHAI(Wife) GJ-14-005-028-001/253241 OTHER Hadod 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 1114005WL015380 Credited 20/09/2023   2 pagi salambhai motibhai (Self) GJ-14-005-028-001/253241 OTHER Hadod P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL015380 Credited 20/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28