Muster Roll No. : 2353	Date From : 31/07/2023    Date To : 13/08/2023	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.  174        Page NO.  9

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 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 P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL015420 Credited 20/09/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3206 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 3206

Total man days : 14