Muster Roll No. : 10263	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : GJ20008/2/1008    Sanction Date : 21/01/2023
Work Code : 1120004003/IF/IAY/663600	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144829619

Measurement Book Detail

MB NO.  4647        Page NO.  41

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 SOLNKI NATVERBHAI KACHARABHAI(Self) GJ-20-004-003-001/118 SC Ajimana P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA PATAN SBIN0000450 1120004WL009314 Credited 07/02/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 3840

Total man days : 15