Muster Roll No. : 2146	Date From : 21/11/2023    Date To : 05/12/2023	Sanction No. : GJ04007/4/258    Sanction Date : 12/07/2021
Work Code : 1104007050/IF/IAY/549136	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149981315

Measurement Book Detail

MB NO.  493        Page NO.  24645

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 BUDHESHBHAI VASHRAMBHAI(Husband) GJ-04-007-050-001/243036 OTHER Moti Paniyali P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA PALITANA BARB0DBPANA 1104007WL005043 Credited 01/01/2024   Daily Attendence 1 1 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 3435

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 3435

Total man days : 15