Muster Roll No. : 1949	Date From : 25/11/2023    Date To : 09/12/2023	Sanction No. : GJ05001/4/332    Sanction Date : 21/01/2023
Work Code : 1105001045/IF/IAY/562024	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126809409

Measurement Book Detail

MB NO.  282        Page NO.  21

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 BHALABHAI GJ-05-001-045-001/65-C OTHER Pipllag P P P P P P P P P P P P X X X 12 239 2868 0 0 2868 BANK OF BARODA AMRELI, GUJARAT BARB0AMRELI 1105001WL004682 Credited 07/02/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2868

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

Total Cash payment(In Rs.) Cash 2868 Average Per labour 2868

Total man days : 12