Muster Roll No. : 5634	Date From : 12/09/2022    Date To : 16/09/2022	Sanction No. : GJ24002/1/251    Sanction Date : 05/03/2022
Work Code : 1124002052/IF/IAY/553347	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149394906 (1124002052/IF/IAY/553347)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 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 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P A 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008991 Credited 23/09/2022   2 SENIBEN GJ-24-002-052-002/3719888 ST Khunta Amba P P P P A 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008991 Credited 23/09/2022   3 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P A 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008991 Credited 23/09/2022   4 VASAVA VIKRAMBHAI GULABBHAI(Husband) GJ-24-002-052-002/7737262 ST Khunta Amba P P P P A 4 229 916 0 0 916 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008991 Credited 23/09/2022   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3664 Average Per labour 916

Total man days : 16