Muster Roll No. : 165	Date From : 20/04/2022    Date To : 01/05/2022	Sanction No. : GJ04013/3/165    Sanction Date : 23/03/2021
Work Code : 1104004114/IF/IAY/442622	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150732976

Measurement Book Detail

MB NO.  507        Page NO.  25345

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 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 BATULBEN(Wife) GJ-04-004-114-001/133019 OTHER Tantaniya P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000616 Credited 16/05/2022   2 TOSIFBHAI(Brother) GJ-04-004-114-001/133019 OTHER Tantaniya P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000616 Credited 16/05/2022   Daily Attendence 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 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24