Muster Roll No. : 29	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : GJ14005/4/852    Sanction Date : 30/07/2021
Work Code : 1114005103/IF/IAY/447666	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131361993

Measurement Book Detail

MB NO.  62        Page NO.  62

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 ARJANBHAI KARABHAI GJ-14-005-040-001/976887 OTHER Hadmatiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL000095 Credited 03/05/2022   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 3435

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 3435

Total man days : 15