Muster Roll No. : 4853	Date From : 08/12/2021    Date To : 21/12/2021	Sanction No. : GJ14005/4/654    Sanction Date : 31/03/2021
Work Code : 1114005004/IF/IAY/462944	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135550168

Measurement Book Detail

MB NO.  21        Page NO.  85

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 PAGI RAMESHBHAI CHANDUBHAI(Self) GJ-14-005-004-001/20042 ST Bamanwad P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL027019 Credited 23/12/2021   2 PAGI DOLIBEN GJ-14-005-004-001/310 OTHER Bamanwad P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BARODA GUJARAT GRAMIN BANK Ladvel 3089 1114005WL027019 Credited 23/12/2021   Daily Attendence 2 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 3206 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28