Muster Roll No. : 27618	Date From : 11/09/2023    Date To : 15/09/2023	Sanction No. : GJ24003/1/527    Sanction Date : 18/01/2023
Work Code : 1124003033/IF/IAY/576257	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139396870

Measurement Book Detail

MB NO.  437        Page NO.  99

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 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 VASAVA ANITABEN PANKAAJBHAI GJ-24-003-033-001/978515252 ST Panuda P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012192 Credited 26/09/2023   2 VASAVA SUMITARABEN NANUBHAI GJ-24-003-033-001/97851599 ST Panuda P P P P X 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012192 Credited 26/09/2023   Daily Attendence 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2061 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2061 Average Per labour 1030.5

Total man days : 9