Muster Roll No. : 2461	Date From : 30/01/2024    Date To : 12/02/2024	Sanction No. : GJ04013/4/236    Sanction Date : 11/01/2023
Work Code : 1104007049/IF/IAY/620195	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140712022

Measurement Book Detail

MB NO.  325        Page NO.  16250

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 VAGHELA HANSHABEN MANJIBHAI(Self) GJ-04-007-049-001/207723 OTHER Morchupana P P P P P P P P P P P P P P 14 239 3346 0 0 3346 SAURASTRA GRAMIN BANK bodananes SBIN0RRSRGB 1104007WL006134 Credited 12/04/2024   Daily Attendence 1 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 3346

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

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

Total man days : 14