Muster Roll No. : 179	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : GJ14005/4/698    Sanction Date : 15/04/2021
Work Code : 1114005033/IF/IAY/475357	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141666806

Measurement Book Detail

MB NO.  64        Page NO.  12

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 BARIYA MAGABHAI GJ-14-005-033-001/65135 OTHER Kadachhala P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA VARDHARI, GUJARAT BARB0VARDHA 1114005WL000031 Credited 03/05/2022   Daily Attendence 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 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 3276

Total man days : 14