Muster Roll No. : 3049	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : GJ15009/1/566    Sanction Date : 01/06/2021
Work Code : 1115009005/IF/IAY/540995	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141728823

Measurement Book Detail

MB NO.  93        Page NO.  50

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 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 RAJUBHAI(Son) GJ-15-009-005-001/116478 ST Bhilpura P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA tejgad 0054 1115009WL009609 Credited 25/08/2022   2 RATHAVA GEETABEN RAJUBHAI(Daughter-in-Law) GJ-15-009-005-001/116478 ST Bhilpura P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL009609 Credited 25/08/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3206 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 1603

Total man days : 14