Muster Roll No. : 2525	Date From : 15/12/2021    Date To : 28/12/2021	Sanction No. : GJ04013/2/160    Sanction Date : 23/03/2021
Work Code : 1104007068/IF/IAY/427126	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150567045

Measurement Book Detail

MB NO.  300        Page NO.  14980

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 Nagar Naniben Lalajibhai(Wife) GJ-04-007-068-001/95314 SC Ranparda (Chok) P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA JESAR SBIN0060022 1104007WL005030 Credited 02/01/2022   2 Nagar Lalajibhai Lakhabhai(Self) GJ-04-007-068-001/95314 SC Ranparda (Chok) P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA JESAR SBIN0060022 1104007WL005030 Credited 02/01/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6412 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 28