Muster Roll No. : 5995	Date From : 21/01/2022    Date To : 02/02/2022	Sanction No. : GJ14005/4/786    Sanction Date : 06/07/2021
Work Code : 1114005101/IF/IAY/438031	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141245428

Measurement Book Detail

MB NO.  61        Page NO.  16

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 PAGI MANJULABEN NARVATBHAI(Wife) GJ-14-005-030-005/977114 OTHER Kamalpur P P P P P P P P P P P P X 12 229 2748 0 0 2748 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114005WL032379 Credited 03/03/2022   2 PAGI DARIYABEN DILIPBHAI(Wife) GJ-14-005-030-005/977131 OTHER Kamalpur P P P P P P P P P P P P X 12 229 2748 0 0 2748 FINO PAYMENTS BANK LTD NAROL FINO0001165 1114005WL032379 Credited 03/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24