Muster Roll No. : 6954	Date From : 18/11/2021    Date To : 02/12/2021	Sanction No. : GJ19003/1/293    Sanction Date : 20/10/2021
Work Code : 1119003064/IF/IAY/500084	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128338428 (1119003064/IF/IAY/500084)

Measurement Book Detail

MB NO.  56        Page NO.  46

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 SANJUBHAI JIVABHAI GJ-19-003-064-002/464629252 ST Bhurapani P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL004701 Credited 09/12/2021   2 RAJESBHAI RAMAJBHAI PAWAR GJ-19-003-064-002/464629200 ST Bhurapani P P P P P P P P P P P P P X X 13 229 2977 0 0 2977 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL004701 Credited 09/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1

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