Muster Roll No. : 2214	Date From : 14/09/2022    Date To : 29/09/2022	Sanction No. : GJ04004/4/337    Sanction Date : 05/04/2021
Work Code : 1104004064/IF/IAY/430977	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146713458

Measurement Book Detail

MB NO.  766        Page NO.  38252

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 16 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 BHIMABHAI(Self) GJ-04-004-064-001/92606 OTHER Konjali P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL003224 Credited 11/10/2022   2 ARUNABEN(Wife) GJ-04-004-064-001/92606 OTHER Konjali P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA KUMBHAN, MAHUVA SBIN0060230 1104004WL003224 Credited 11/10/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7328

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

Total Cash payment(In Rs.) Cash 7328 Average Per labour 3664

Total man days : 32