Muster Roll No. : 57	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : GJ20001/4/697    Sanction Date : 10/08/2021
Work Code : 1120001004/IF/IAY/492552	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143859464

Measurement Book Detail

MB NO.  4953        Page NO.  71

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 ARJANBHAI BHURABHAI GJ-20-001-004-001/34 OTHER Babra P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL000407 Credited 29/04/2024   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 1875

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

Total Cash payment(In Rs.) Cash 1875 Average Per labour 1875

Total man days : 15