Muster Roll No. : 6528	Date From : 15/02/2022    Date To : 28/02/2022	Sanction No. : GJ14005/4/781    Sanction Date : 06/07/2021
Work Code : 1114005010/IF/IAY/462082	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141703891

Measurement Book Detail

MB NO.  61        Page NO.  55

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 BARIYA BHALABHAI SOMABHAI(Self) GJ-14-005-010-001/1011 OTHER Bhoja P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL035827 Credited 22/03/2022   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