Muster Roll No. : 481	Date From : 22/05/2022    Date To : 03/06/2022	Sanction No. : GJ04008/1/221    Sanction Date : 20/07/2021
Work Code : 1104008067/IF/IAY/478163	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148275369

Measurement Book Detail

MB NO.  353        Page NO.  17633

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 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 MUKESHBHAI RAGHAVBHAI VAGHELA(Self) GJ-04-008-067-001/162696 OTHER Toda P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001505 Credited 15/06/2022   2 GITABEN MUKESHBHAI VAGHELA(Wife) GJ-04-008-067-001/162696 OTHER Toda P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001505 Credited 15/06/2022   Daily Attendence 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 5954

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

Total Cash payment(In Rs.) Cash 5954 Average Per labour 2977

Total man days : 26