Muster Roll No. : 159	Date From : 15/04/2024    Date To : 29/04/2024	Sanction No. : GJ04004/1/407    Sanction Date : 17/12/2022
Work Code : 1104004086/IF/IAY/687318	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146889292

Measurement Book Detail

MB NO.  174        Page NO.  8666

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 15 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 Parmar Madhubhai Jorabhai(Self) GJ-04-004-086-001/234059 OTHER Moti Vadal/Modaliya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 SAURASTRA GRAMIN BANK TALAJA SBIN0RRSRGB 1104004WL000386 Credited 04/05/2024   Daily Attendence 1 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 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 3840

Total man days : 15