Muster Roll No. : 29742	Date From : 23/08/2023    Date To : 23/08/2023	Sanction No. : GJ23003/1/2261    Sanction Date : 16/06/2023
Work Code : 1123003049/IF/IAY/700213	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150186954 (1123003049/IF/IAY/700213)

Measurement Book Detail

MB NO.  1113        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MADYA GJ-23-003-049-001/5606197 ST Moti Handi P 1 250 250 0 0 250 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL038538 Credited 19/09/2023   2 MANJULABEN(Daughter-in-Law) GJ-23-003-049-001/5606197 ST Moti Handi P 1 250 250 0 0 250 BARODA GUJARAT GRAMIN BANK Limdi BARB0BGGBXX 1123003WL038538 Credited 19/09/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 500 Average Per labour 250

Total man days : 2