Muster Roll No. : 503	Date From : 06/07/2023    Date To : 20/07/2023	Sanction No. : GJ05007/2/108    Sanction Date : 21/01/2023
Work Code : 1105007043/IF/IAY/599874	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148233844

Measurement Book Detail

MB NO.  526        Page NO.  37

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 RATHOD RAMESHBHAI MEGHABHAI(Self) GJ-05-007-043-001/316 SC Tori P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA TORI BARB0DBTORI 1105007WL001947 Credited 28/07/2023   2 RATHOD DAYABEN RAMESHBHAI(Wife) GJ-05-007-043-001/316 SC Tori P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA TORI BARB0DBTORI 1105007WL001947 Credited 28/07/2023   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 7170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30