Muster Roll No. : 10810	Date From : 04/07/2023    Date To : 04/07/2023	Sanction No. : GJ15008/1/1424    Sanction Date : 17/01/2023
Work Code : 1115008008/IF/IAY/675665	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149217243

Measurement Book Detail

MB NO.  41        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KOLCHA NAVINTABEN NAVNITBHAI(Wife) GJ-15-008-008-001/515295 ST BHINDOL P 1 50 50 0 0 50 BANK OF BARODA KALARANI, GUJARAT BARB0KALBAR 1115008WL010056 Credited 13/07/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50 Average Per labour 50

Total man days : 1