Muster Roll No. : 1067	Date From : 21/01/2024    Date To : 03/02/2024	Sanction No. : GJ04012/2/197    Sanction Date : 19/12/2022
Work Code : 1104012015/IF/IAY/722949	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133828190

Measurement Book Detail

MB NO.  245        Page NO.  12218

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 VALA PARESH GOVINDBHAI(Son) GJ-04-012-015-001/213273 OTHER Juni Rajasthali P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005963 Credited 25/03/2024   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 3584

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

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

Total man days : 14