Muster Roll No. : 1158	Date From : 06/12/2022    Date To : 10/12/2022	Sanction No. : GJ04008/4/173    Sanction Date : 06/05/2021
Work Code : 1104008052/IF/IAY/477604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140233481

Measurement Book Detail

MB NO.  359        Page NO.  17911

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 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 CHAUHAN OGHADBHAI THAKRSHIBHAI(Self) GJ-04-008-052-001/156604 OTHER P P P P P 5 229 1145 0 0 1145 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL004114 Credited 20/12/2022   2 CHAUHAN NANDUBEN THAKRSHIBHAI(Wife) GJ-04-008-052-001/156604 OTHER P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL004114 Credited 20/12/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 2290 Average Per labour 1145

Total man days : 10