Muster Roll No. : 1324	Date From : 05/05/2022    Date To : 08/05/2022	Sanction No. : GJ17032/1/509    Sanction Date : 28/07/2021
Work Code : 1117032020/IF/IAY/442784	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142333521 (1117032020/IF/IAY/442784)

Measurement Book Detail

MB NO.  4336        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 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 SURESHBHAI(Self) GJ-17-032-020-002/22-A ST Bijalwadi P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA 011042 1117032WL002734 Credited 18/05/2022   2 NARSINGBHAI(Self) GJ-17-032-020-002/86-A ST Bijalwadi P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA 011042 1117032WL002734 Credited 18/05/2022   3 RADHABEN(Wife) GJ-17-032-020-002/86-A ST Bijalwadi P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002734 Credited 18/05/2022   4 KUNTABEN(Wife) GJ-17-032-020-002/22-A ST Bijalwadi P P P P 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002734 Credited 18/05/2022   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3584 Average Per labour 896

Total man days : 16