Muster Roll No. : 832	Date From : 09/11/2023    Date To : 23/11/2023	Sanction No. : GJ05009/4/370    Sanction Date : 01/03/2023
Work Code : 1105009009/IF/IAY/667445	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146439229

Measurement Book Detail

MB NO.  1036        Page NO.  34

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 ramuben(Self) GJ-05-009-009-001/30733 OTHER Bhurakhiya P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105009WL004579 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 3585

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

Total Cash payment(In Rs.) Cash 3585 Average Per labour 3585

Total man days : 15