Muster Roll No. : 4107	Date From : 08/03/2022    Date To : 19/03/2022	Sanction No. : GJ04004/4/331    Sanction Date : 05/04/2021
Work Code : 1104004054/IF/IAY/423350	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139989494

Measurement Book Detail

MB NO.  148        Page NO.  7386

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 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 DINESHBHAI JETHABHAI CHAVADA(Son) GJ-04-004-054-001/133124 OTHER Karmadiya P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104004WL007043 Credited 14/06/2022   Daily Attendence 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 2748

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 2748

Total man days : 12