Muster Roll No. : 1662	Date From : 11/11/2022    Date To : 22/11/2022	Sanction No. : GJ04007/2/198    Sanction Date : 25/03/2021
Work Code : 1104007036/IF/IAY/468115	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141132414

Measurement Book Detail

MB NO.  46601        Page NO.  2330043

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 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 RAMESHBHAI JERAMBHAI MAKWANA(Self) GJ-04-007-036-001/80920 ST Kumbhan - anida P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL003933 Credited 10/12/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2748 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 2748

Total man days : 12