Muster Roll No. : 3263	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : GJ14005/4/958    Sanction Date : 27/09/2021
Work Code : 1114005019/IF/IAY/499216	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146971714

Measurement Book Detail

MB NO.  81        Page NO.  24

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 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 VANKAR KANTIBHAI MITHABHAI(Self) GJ-14-005-019-001/1052 SC Dalukhadiya P P P P P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL025453 Credited 03/11/2023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1374 Average Per labour 1374

Total man days : 6