Muster Roll No. : 1181	Date From : 18/07/2023    Date To : 01/08/2023	Sanction No. : GJ20001/1/709    Sanction Date : 11/01/2023
Work Code : 1120001035/IF/IAY/663869	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144978239 (1120001035/IF/IAY/663869)

Measurement Book Detail

MB NO.  4950        Page NO.  9

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 15 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 BHIL DASRATHBHAI SANKERBHAI(Son) GJ-20-001-035-004/17 SC Vandhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005295 Credited 10/08/2023   2 BHIL LILABEN DASRATHBHAI(Daughter-in-Law) GJ-20-001-035-004/17 SC Vandhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005295 Credited 10/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 3435

Total man days : 30