Muster Roll No. : 4506	Date From : 07/09/2021    Date To : 15/09/2021	Sanction No. : GJ14002/4/645    Sanction Date : 15/12/2019
Work Code : 1114002008/IF/IAY/363537	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1860356

Measurement Book Detail

MB NO.  8580        Page NO.  12

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 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 CHAUHAN SHANABHAI RATILALA(Self) GJ-14-002-008-001/85574564 OTHER Bhadroli Khurd P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA KALOL-PMS BRANCH BARB0KALOLA 1114002WL017385 Credited 12/11/2021   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2061

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

Total Cash payment(In Rs.) Cash 2061 Average Per labour 2061

Total man days : 9