Muster Roll No. : 1696	Date From : 13/11/2022    Date To : 25/11/2022	Sanction No. : GJ04007/4/303    Sanction Date : 24/01/2022
Work Code : 1104007009/IF/IAY/549043	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149900909

Measurement Book Detail

MB NO.  486        Page NO.  24300

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 KABABHAI BIJALBHAI PARMAR(Self) GJ-04-007-009-001/241068 OTHER Bhandariya P P P P P P P P P P P P P 13 229 2977 0 0 2977 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL003924 Credited 10/12/2022   Daily Attendence 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 2977

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

Total Cash payment(In Rs.) Cash 2977 Average Per labour 2977

Total man days : 13