Muster Roll No. : 212	Date From : 20/04/2023    Date To : 04/05/2023	Sanction No. : GJ20001/2/705    Sanction Date : 11/01/2023
Work Code : 1120001020/IF/IAY/590329	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143726776 (1120001020/IF/IAY/590329)

Measurement Book Detail

MB NO.  4961        Page NO.  54

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 HARIJAN SOMABHAI SHIVABHAI GJ-20-001-020-003/33 OTHER Naliya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001768 Credited 13/05/2023   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