Muster Roll No. : 987	Date From : 19/01/2024    Date To : 02/02/2024	Sanction No. : GJ05009/4/338    Sanction Date : 01/02/2023
Work Code : 1105009047/IF/IAY/598971	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147850026

Measurement Book Detail

MB NO.  1037        Page NO.  47

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 KANTABEN(Self) GJ-05-009-047-001/106710 OTHER Shekhpipariya 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 LATHI SBIN0060034 1105009WL005479 Credited 25/03/2024   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 0 Amount Paid Other 3585

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

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

Total man days : 15