Muster Roll No. : 23288	Date From : 29/01/2023    Date To : 07/02/2023	Sanction No. : GJ09007/1/895    Sanction Date : 31/08/2021
Work Code : 1109007008/IF/IAY/477287	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135646551 (1109007008/IF/IAY/477287)

Measurement Book Detail

MB NO.  003        Page NO.  52

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 SUVERA SURESHBHAI(Self) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019296 Credited 30/03/2023   2 SUVERA REKHABEN(Wife) GJ-09-007-008-005/946700150 ST Zeriyavada P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL019296 Credited 30/03/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4780 Amount Paid Other 0

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

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

Total man days : 20