Muster Roll No. : 2533	Date From : 15/12/2021    Date To : 28/12/2021	Sanction No. : GJ04013/4/170    Sanction Date : 31/03/2021
Work Code : 1104007077/IF/IAY/452214	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150225281

Measurement Book Detail

MB NO.  300        Page NO.  14988

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 Gohil Ratuba Hembhai(Self) GJ-04-007-077-001/209139 OTHER Shevadivadar P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104007WL005023 Credited 02/01/2022   Daily Attendence 1 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 0 Amount Paid Other 3206

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

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

Total man days : 14