Muster Roll No. : 5392	Date From : 15/12/2021    Date To : 28/12/2021	Sanction No. : GJ14005/4/1018    Sanction Date : 09/10/2021
Work Code : 1114005017/IF/IAY/499377	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148960647

Measurement Book Detail

MB NO.  72        Page NO.  9

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 Khant Kalabhai Rupabhai(Self) GJ-14-005-017-001/5454646 OTHER Chori B P P P P P P P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114005WL028437 Credited 05/01/2022   2 KHANT VIKARAMBHAI DHULABHAI GJ-14-005-017-001/3460079 OTHER Chori B P P P P P P P P P P P P P 13 229 2977 0 0 2977 BARODA GUJARAT GRAMIN BANK Kidiya 3115 1114005WL028437 Credited 05/01/2022   Daily Attendence 0 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