Muster Roll No. : 3291	Date From : 10/10/2023    Date To : 22/10/2023	Sanction No. : GJ14005/4/1708    Sanction Date : 27/06/2023
Work Code : 1114005046/IF/IAY/706875	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140962838 (1114005046/IF/IAY/706875)

Measurement Book Detail

MB NO.  117        Page NO.  63

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 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 PATEL BHARATIBEN DILIPBHAI(Wife) GJ-14-005-046-002/249 OTHER Kotha P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026159 Credited 03/11/2023   2 BARIYA JIVIBEN KHATUBHAI(Wife) GJ-14-005-046-002/977649 OTHER Kotha P P P P P P P P P P P P P 13 239 3107 0 0 3107 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL026159 Credited 03/11/2023   Daily Attendence 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 6214

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

Total Cash payment(In Rs.) Cash 6214 Average Per labour 3107

Total man days : 26