Muster Roll No. : 14578	Date From : 26/02/2024    Date To : 11/03/2024	Sanction No. : GJ19003/1/319    Sanction Date : 17/01/2023
Work Code : 1119003003/IF/IAY/569194	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136613513

Measurement Book Detail

MB NO.  37        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 LILABEN RATANBHAI GJ-19-003-003-004/464607783 ST Chirapada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL005931 Credited 23/04/2024   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 0 Amount Paid ST 3585 Amount Paid Other 0

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

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

Total man days : 15