Muster Roll No. : 1245	Date From : 30/04/2024    Date To : 13/05/2024	Sanction No. : GJ15009/1/673    Sanction Date : 15/01/2023
Work Code : 1115009005/IF/IAY/587372	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142235435

Measurement Book Detail

MB NO.  285        Page NO.  57

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 SURTIBEN(Wife) GJ-15-009-005-005/275458 ST Achhala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1115009WL003026 Credited 22/05/2024   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 3584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 3584

Total man days : 14