Muster Roll No. : 477	Date From : 18/06/2023    Date To : 27/06/2023	Sanction No. : GJ05002/4/118    Sanction Date : 04/02/2023
Work Code : 1105002030/IF/IAY/686517	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148326032

Measurement Book Detail

MB NO.  0980        Page NO.  108

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 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 PIPALIYA HAMIRBHAI BHIMBHAI(Self) GJ-05-002-030-001/94 OTHER Jaljivadi P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA JIRA BARB0DBJIRA 1105002WL001625 Credited 10/07/2023   2 PIPALIYA KANTABEN HAMIRBHAI(Wife) GJ-05-002-030-001/94 OTHER Jaljivadi P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA JIRA BARB0DBJIRA 1105002WL001625 Credited 10/07/2023   Daily Attendence 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 4780

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 2390

Total man days : 20