Muster Roll No. : 7023	Date From : 15/03/2023    Date To : 24/03/2023	Sanction No. : GJ15009/1/503    Sanction Date : 31/03/2021
Work Code : 1115009005/IF/IAY/538351	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139767027

Measurement Book Detail

MB NO.  233        Page NO.  39

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 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 NARSINGBHAI(Self) GJ-15-009-005-001/211027-A ST Bhilpura P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL021536 Credited 03/05/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2290 Average Per labour 2290

Total man days : 10