Muster Roll No. : 989	Date From : 10/09/2022    Date To : 23/09/2022	Sanction No. : GJ04008/4/185    Sanction Date : 06/05/2021
Work Code : 1104008072/IF/IAY/455612	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150746036

Measurement Book Detail

MB NO.  373        Page NO.  18672

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 INDUEBN(Wife) GJ-04-008-072-001/60674 SC Valavad P P P P P P P P P P P P P P 14 229 3206 0 0 3206 SAURASTRA GRAMIN BANK SIHOR SAURASHTRA GRAMIN BANK 273 1104008WL003167 Credited 11/10/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3206 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 3206

Total man days : 14