Muster Roll No. : 1109	Date From : 12/01/2023    Date To : 26/01/2023	Sanction No. : GJ05009/4/214    Sanction Date : 05/08/2021
Work Code : 1105009051/IF/IAY/440532	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138027646

Measurement Book Detail

MB NO.  1023        Page NO.  67

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 15 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 RASILABEN(Wife) GJ-05-009-051-001/179 OTHER Toda P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIA LATHI SBIN0060034 1105009WL003811 Credited 08/02/2023   Daily Attendence 1 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 3435

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 3435

Total man days : 15