Muster Roll No. : 160	Date From : 19/04/2023    Date To : 03/05/2023	Sanction No. : GJ04003/2/217    Sanction Date : 11/01/2023
Work Code : 1104003014/IF/IAY/621975	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146900720

Measurement Book Detail

MB NO.  449        Page NO.  22427

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 LUNIYA AAPABHAI DEVKARNBHAI(Son) GJ-04-003-014-001/238666 OTHER Bhungar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000532 Credited 17/05/2023   2 LUNIYA JAYRAJBHAI AAPABHAI(Son) GJ-04-003-014-001/238666 OTHER Bhungar P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA TALAJA, GUJARAT BARB0TALAJA 1104003WL000532 Credited 17/05/2023   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 0 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30