Muster Roll No. : 2226	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : GJ04007/2/198    Sanction Date : 25/03/2021
Work Code : 1104007036/IF/IAY/507149	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141132313

Measurement Book Detail

MB NO.  46256        Page NO.  2312798

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 Amarashibhi Haribhai Baraiya(Self) GJ-04-007-036-001/80961-A OTHER Kumbhan - anida P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL004556 Credited 09/12/2021   2 PUSHPABEN AMRSHIBHAI(Daughter) GJ-04-007-036-001/80961-A OTHER Kumbhan - anida P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA KUMBHAN, PALITANA SBIN0060266 1104007WL004556 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