Muster Roll No. : 2139	Date From : 26/05/2022    Date To : 07/06/2022	Sanction No. : GJ14005/4/642    Sanction Date : 26/03/2021
Work Code : 1114005024/IF/IAY/437442	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ132525483

Measurement Book Detail

MB NO.  79        Page NO.  1

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 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 Machhi Laliben Somabhai(Self) GJ-14-005-024-001/976540 OTHER Dokelav P P P P P P P P P P P P P 13 239 3107 0 0 3107 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL006180 Credited 11/06/2022   Daily Attendence 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 0 Amount Paid Other 3107

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

Total Cash payment(In Rs.) Cash 3107 Average Per labour 3107

Total man days : 13