Muster Roll No. : 7501	Date From : 08/08/2023    Date To : 21/08/2023	Sanction No. : GJ19005/1/109    Sanction Date : 24/03/2021
Work Code : 1119003020/IF/IAY/424071	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ125529622

Measurement Book Detail

MB NO.  17        Page NO.  56

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 PAWAR NIMAJBHAI MANJUBHAI(Self) GJ-19-003-020-003/464617931 ST Uga(L) P P P P P P A A A A A A A A 6 256 1536 0 0 1536 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003022 Credited 19/09/2023   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1536 Average Per labour 1536

Total man days : 6