Muster Roll No. : 8699	Date From : 06/12/2022    Date To : 18/12/2022	Sanction No. : GJ15013/1/1418    Sanction Date : 15/04/2021
Work Code : 1115013033/IF/IAY/461675	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147096714 (1115013033/IF/IAY/461675)

Measurement Book Detail

MB NO.  44        Page NO.  36

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 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 BHINSINGBHAI(Self) GJ-15-013-033-001/29217 ST Raisingpura P P P P P P P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015577 Credited 06/01/2023   Daily Attendence 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 2977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2977 Average Per labour 2977

Total man days : 13