Muster Roll No. : 54	Date From : 06/04/2022    Date To : 17/04/2022	Sanction No. : GJ04008/4/250    Sanction Date : 20/09/2021
Work Code : 1104008072/IF/IAY/542967	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143978526

Measurement Book Detail

MB NO.  353        Page NO.  176617

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 MONPARIYA ASHOKBHAI KARMSHIBHAI(Self) GJ-04-008-072-001/203920 SC Valavad P P P P P P A X X X X X 6 229 1374 0 0 1374 BANK OF INDIA SONGADH BKID0003211 1104008WL000162 Credited 03/05/2022   2 MONPARIYA VARSHBEN ASHOKBHAI(Wife) GJ-04-008-072-001/203920 SC Valavad P P P P P P A X X X X X 6 229 1374 0 0 1374 BANK OF INDIA SONGADH BKID0003211 1104008WL000162 Credited 03/05/2022   Daily Attendence 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2748 Average Per labour 1374

Total man days : 12