Muster Roll No. : 57	Date From : 05/04/2024    Date To : 17/04/2024	Sanction No. : GJ04007/4/223    Sanction Date : 31/03/2021
Work Code : 1104007001/IF/IAY/455923	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151570950

Measurement Book Detail

MB NO.  47105        Page NO.  2355245

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 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 MAKVANA PRAGJIBHAI MULJIBHAI(Self) GJ-04-007-001-001/172016 OTHER Adapar P P P P P P P P P P P P P 13 229 2977 0 0 2977 INDIAN OVERSEAS BANK PALITANA IOBA0000449 1104007WL000285 Credited 30/04/2024   Daily Attendence 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 2977

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

Total Cash payment(In Rs.) Cash 2977 Average Per labour 2977

Total man days : 13