Muster Roll No. : 8564	Date From : 07/08/2023    Date To : 19/08/2023	Sanction No. : GJ25003/4/625    Sanction Date : 03/02/2023
Work Code : 1125003016/IF/IAY/558907	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ122096327 (1125003016/IF/IAY/558907)

Measurement Book Detail

MB NO.  393        Page NO.  42

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 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 LATABEN GIRISHBHAI PATEL GJ-25-003-016-001/77683238 OTHER Pathri P P P P P P P P A P P P X 11 229 2519 0 0 2519 BANK OF BARODA GANDEVI, DIST NAVSARI BARB0GANDEV 1125003WL009064 Credited 20/09/2023   Daily Attendence 1 1 1 1 1 1 1 1 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2519

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

Total Cash payment(In Rs.) Cash 2519 Average Per labour 2519

Total man days : 11