Muster Roll No. : 699	Date From : 23/11/2021    Date To : 06/12/2021	Sanction No. : GJ05009/4/247    Sanction Date : 04/10/2021
Work Code : 1105009015/IF/IAY/499432	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149670265

Measurement Book Detail

MB NO.  0475        Page NO.  53

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 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 CHITALIYA LALJIBHAI DUDABHAI(Self) GJ-05-009-015-001/1210-B OTHER Dhamel P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105009WL002696 Credited 09/12/2021   2 CHITALIYA LABHUBEN LALJIBHAI(Wife) GJ-05-009-015-001/1210-B OTHER Dhamel P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA DAMNAGAR SBIN0060039 1105009WL002696 Credited 09/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28