Muster Roll No. : 3133	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : GJ09005/1/409    Sanction Date : 13/01/2023
Work Code : 1109005011/IF/IAY/581965	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140774521

Measurement Book Detail

MB NO.  307        Page NO.  98

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 NINAMA ASHISKUMAR RAMANBHAI(Self) GJ-09-005-011-001/94044983 ST Gadi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PAL BARB0DBBPAL 1109005WL007517 Credited 27/06/2023   2 NINAMA JASODABEN RAMANBHAI(Mother) GJ-09-005-011-001/94044983 ST Gadi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA PAL BARB0DBBPAL 1109005WL007517 Credited 27/06/2023   Daily Attendence 2 2 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 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 30