Muster Roll No. : 1172	Date From : 14/09/2023    Date To : 27/09/2023	Sanction No. : GJ03004/4/424    Sanction Date : 31/01/2023
Work Code : 1103004089/IF/IAY/556188	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ114432737

Measurement Book Detail

MB NO.  43        Page NO.  77

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 UGHAREJIYA REKHABEN JAYESHBHAI(Wife) GJ-03-004-089-001/17552 OTHER VADALI P P P P P P P P P P P P P P 14 239 3346 0 0 3346 SAURASTRA GRAMIN BANK ANANDPUR(BHADLA) SBIN0RRSRGB 1103004WL004844 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 3346

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 3346

Total man days : 14