Muster Roll No. : 649	Date From : 27/05/2023    Date To : 09/06/2023	Sanction No. : GJ04002/4/158    Sanction Date : 23/01/2023
Work Code : 1104002027/IF/IAY/628305	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ124795260

Measurement Book Detail

MB NO.  153        Page NO.  7612

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 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 MANJUBEN MANJIBHAI SOLANKI(Self) GJ-04-002-027-001/214733 OTHER Sanodar P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001405 Credited 20/06/2023   2 KISHORBHAI MANJIBHAI SOLANKI(Son) GJ-04-002-027-001/214733 OTHER Sanodar P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001405 Credited 20/06/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6692

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28