Muster Roll No. : 2082	Date From : 07/10/2023    Date To : 09/10/2023	Sanction No. : GJ04008/2/180    Sanction Date : 06/05/2021
Work Code : 1104008063/IF/IAY/455837	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150203388

Measurement Book Detail

MB NO.  845        Page NO.  422201

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 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 PARULBEN(Wife) GJ-04-008-063-001/57591 SC Tana P P P 3 229 687 0 0 687 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL004187 Credited 03/11/2023   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 687 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 687 Average Per labour 687

Total man days : 3