Muster Roll No. : 10932	Date From : 18/01/2022    Date To : 31/01/2022	Sanction No. : GJ19003/1/215    Sanction Date : 03/04/2021
Work Code : 1119003003/IF/IAY/424552	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ119931640

Measurement Book Detail

MB NO.  84        Page NO.  73

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 SHILESHBHAI LAHNUBHAI GJ-19-003-003-004/464607895 ST Chirapada P P P P P P P P X X X X X X 8 229 1832 0 0 1832 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL006425 Credited 22/03/2022   2 HETALBEN LIJIMBHAI GAYAKWAD(Wife) GJ-19-003-003-001/464608076 ST Baripada P P P P P P P P P P X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006425 Credited 22/03/2022   3 YASHVANTBHAI GAMJUBHAI GJ-19-003-003-004/464607910 ST Chirapada P P P P P P P P P P X X X X 10 229 2290 0 0 2290 STATE BANK OF INDIA SHAMGAHAN SBIN0007810 1119003WL006425 Credited 22/03/2022   Daily Attendence 3 3 3 3 3 3 3 3 2 2 0 0 0 0

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 2137.3333

Total man days : 28