Muster Roll No. : 44665	Date From : 15/03/2022    Date To : 20/03/2022	Sanction No. : GJ23001/1/2904    Sanction Date : 20/07/2021
Work Code : 1123001015/IF/IAY/504842	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151090316 (1123001015/IF/IAY/504842)

Measurement Book Detail

MB NO.  147        Page NO.  7

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 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 SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 ST Dasla P P P P P P 6 229 1374 0 0 1374 ICICI BANK DAHOD ICIC0000466 1123001WL064380 Credited 31/03/2022   2 GARVAL SAMSUBHAI VELJIBHAI(Self) GJ-23-001-015-001/9595555658 ST Dasla P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL064380 Credited 31/03/2022   3 GARVAL KESARIBEN SAMSUBHAI(Wife) GJ-23-001-015-001/9595555658 ST Dasla P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL064380 Credited 31/03/2022   4 sangada nathiyabhai manabhai(Self) GJ-23-001-015-001/9595555729 ST Dasla P P P P P P 6 229 1374 0 0 1374 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL064380 Credited 31/03/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1374

Total man days : 24