Muster Roll No. : 2878	Date From : 12/11/2022    Date To : 26/11/2022	Sanction No. : GJ20001/4/680    Sanction Date : 06/04/2021
Work Code : 1120001027/IF/IAY/444782	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149113530 (1120001027/IF/IAY/444782)

Measurement Book Detail

MB NO.  4417        Page NO.  94

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 15 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 THAKOR JESANGBHAI AMATHUBHAI GJ-20-001-027-001/256 OTHER Korda P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009237 Credited 09/12/2022   2 THAKOR BHANUBEN JESANGBHAI GJ-20-001-027-001/256 OTHER Korda P P P P X X X X X X X X X X X 4 224 896 0 0 896 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL009237 Credited 09/12/2022   Daily Attendence 2 2 2 2 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 4256

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 2128

Total man days : 19