Muster Roll No. : 45417	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : GJ23001/4/2667    Sanction Date : 13/04/2021
Work Code : 1123001015/IF/IAY/424764	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151140207 (1123001015/IF/IAY/424764)

Measurement Book Detail

MB NO.  90        Page NO.  63

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 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 SANGADA GORDHANBHAI VESTABHAI(Self) GJ-23-001-015-001/9595555740 ST Dasla B P P P P P P P P P P 10 229 2290 0 0 2290 ICICI BANK DAHOD ICIC0000466 1123001WL066439 Credited 03/05/2022   2 sangada nathiyabhai manabhai(Self) GJ-23-001-015-001/9595555729 ST Dasla B P P P P P P P P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA KATWARA CBIN0281651 1123001WL066439 Credited 03/05/2022   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580 Amount Paid Other 0

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

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

Total man days : 20