Muster Roll No. : 940	Date From : 22/02/2022    Date To : 03/03/2022	Sanction No. : GJ05009/2/198    Sanction Date : 16/07/2021
Work Code : 1105009024/IF/IAY/543698	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145101452

Measurement Book Detail

MB NO.  0324        Page NO.  66

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 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 VELJIBHAI GJ-05-009-024-001/246 OTHER Jarakhiya P P P P P P P P P P 10 229 2290 0 0 2290 UCO BANK UCO BANK-LATHI 548 1105009WL004012 Credited 23/03/2022   2 SARADABEN GJ-05-009-024-001/246 OTHER Jarakhiya P P P P P P P P P P 10 229 2290 0 0 2290 UCO BANK UCO BANK-LATHI 548 1105009WL004012 Credited 23/03/2022   Daily Attendence 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 4580

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

Total Cash payment(In Rs.) Cash 4580 Average Per labour 2290

Total man days : 20