Muster Roll No. : 2802	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : GJ20005/4/579    Sanction Date : 24/01/2023
Work Code : 1120005033/IF/IAY/629948	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127317810

Measurement Book Detail

MB NO.  5219        Page NO.  85

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 raval vasubhai keshabhai GJ-20-005-033-001/37 OTHER Sarval P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA HARIJ, DIST. PATAN BARB0HARIJX 1120005WL010299 Credited 16/03/2024   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 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 3840

Total man days : 15