Muster Roll No. : 874	Date From : 13/09/2023    Date To : 26/09/2023	Sanction No. : GJ04012/4/247    Sanction Date : 31/01/2023
Work Code : 1104012015/IF/IAY/618679	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ133827731

Measurement Book Detail

MB NO.  239        Page NO.  11942

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 ratho dhirubhai nagjibhai(Self) GJ-04-012-015-001/164402 OTHER Juni Rajasthali P P P P P P P P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL003891 Credited 03/11/2023   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 2814

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

Total Cash payment(In Rs.) Cash 2814 Average Per labour 2814

Total man days : 14