Muster Roll No. : 8266	Date From : 25/10/2023    Date To : 05/11/2023	Sanction No. : GJ15009/2/712    Sanction Date : 20/01/2023
Work Code : 1115009010/IF/IAY/629932	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ127305044

Measurement Book Detail

MB NO.  271        Page NO.  6

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 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 Harijan Kailashben Vinodbhai(Wife) GJ-15-009-010-001/215159-A ST Chilarvant P P P P P P P P P P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL020887 Credited 24/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2868 Average Per labour 2868

Total man days : 12