Muster Roll No. : 5688	Date From : 25/10/2021    Date To : 07/11/2021	Sanction No. : GJ19005/1/114    Sanction Date : 18/04/2021
Work Code : 1119003028/IF/IAY/430375	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139312438 (1119003028/IF/IAY/430375)

Measurement Book Detail

MB NO.  105        Page NO.  21

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 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 CHODHARI CHANDUBHAI GANASUBHAI GJ-19-003-028-003/464619810 ST Garkhadi P P P P P P P P P P A A A A 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004254 Credited 18/11/2021   2 SONIBEN CHANDUBHAI GJ-19-003-028-003/464619810 ST Garkhadi P P P P P P P P P P A A A A 10 229 2290 0 0 2290 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL004254 Credited 18/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4580 Average Per labour 2290

Total man days : 20