Muster Roll No. : 29276	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : GJ09007/1/702    Sanction Date : 24/03/2021
Work Code : 1109007008/IF/IAY/477290	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135646634

Measurement Book Detail

MB NO.  182        Page NO.  119

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 DAMOR KANTIBHAI(Son) GJ-09-007-008-005/7461913 ST Zeriyavada A A A A A P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL017796 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2390 Average Per labour 2390

Total man days : 10