Muster Roll No. : 10459	Date From : 04/07/2023    Date To : 16/07/2023	Sanction No. : GJ14004/4/4708    Sanction Date : 07/01/2022
Work Code : 1114004043/IF/IAY/539754	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140779056 (1114004043/IF/IAY/539754)

Measurement Book Detail

MB NO.  6968        Page NO.  16

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 LUHAR SUREKHA RATILALBHAI(Wife) GJ-14-004-043-001/158773109 OTHER Morva P P P P P P P P P P P P P 13 224 2912 0 0 2912 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL012255 Credited 28/07/2023   Daily Attendence 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 2912

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 2912

Total man days : 13