Muster Roll No. : 7009	Date From : 16/03/2022    Date To : 29/03/2022	Sanction No. : GJ14005/2/917    Sanction Date : 17/09/2021
Work Code : 1114005013/IF/IAY/498606	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141261742

Measurement Book Detail

MB NO.  62        Page NO.  59

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 MINABEN HARESHKUMAR(Wife) GJ-14-005-013-001/1258925392 ST Charangam (Namnar) P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA Vardhari VARDHA 1114005WL038455 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 3136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3136 Average Per labour 3136

Total man days : 14