Muster Roll No. : 2230	Date From : 07/02/2024    Date To : 21/02/2024	Sanction No. : GJ04004/4/580    Sanction Date : 01/04/2023
Work Code : 1104004089/IF/IAY/696672	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146713959

Measurement Book Detail

MB NO.  622        Page NO.  31084

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 Hariyani Nitaben Jigneshbhai(Self) GJ-04-004-089-001/238592 OTHER Nana Jadra/Bhanavav P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA MAHUVA BKID0003207 1104004WL006226 Credited 12/04/2024   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 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 3840

Total man days : 15