Muster Roll No. : 5034	Date From : 09/12/2021    Date To : 21/12/2021	Sanction No. : GJ14005/2/991    Sanction Date : 08/10/2021
Work Code : 1114005013/IF/IAY/512008	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140408457

Measurement Book Detail

MB NO.  54        Page NO.  81

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 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 VANKAR JAGABHAI GALABHAI GJ-14-005-013-001/1258925322 OTHER Charangam (Namnar) P P P P P P P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA Vardhari VARDHA 1114005WL027998 Credited 29/12/2021   Daily Attendence 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 2977

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

Total Cash payment(In Rs.) Cash 2977 Average Per labour 2977

Total man days : 13