Muster Roll No. : 5186	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : GJ19003/1/239    Sanction Date : 20/04/2021
Work Code : 1119003010/IF/IAY/424195	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ138099892

Measurement Book Detail

MB NO.  21        Page NO.  56

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 15 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 MOLIBEN TULASYABHAI(Wife) GJ-19-003-010-002/464636078 ST Nilshakiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL003256 Credited 19/08/2022   Daily Attendence 1 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 3435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 3435

Total man days : 15