Muster Roll No. : 3486	Date From : 19/05/2022    Date To : 02/06/2022	Sanction No. : GJ19004/1/83    Sanction Date : 07/07/2021
Work Code : 1119003005/IF/IAY/425656	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128685157 (1119003005/IF/IAY/425656)

Measurement Book Detail

MB NO.  32        Page NO.  9

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 SONIBEN MANASUBHAI GJ-19-003-005-003/464630615 ST Khopariamba P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002307 Credited 15/06/2022   2 NIRESBHAI MANASUBHAI GJ-19-003-005-003/464630662 ST Khopariamba P P P P P P P P P P P P P P A 14 239 3346 0 0 3346 STATE BANK OF INDIA PIMPARI SBIN0007769 1119003WL002307 Credited 15/06/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28