Muster Roll No. : 845	Date From : 20/01/2022    Date To : 29/01/2022	Sanction No. : GJ05009/4/180    Sanction Date : 18/03/2021
Work Code : 1105009029/IF/IAY/440523	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136663203

Measurement Book Detail

MB NO.  0473        Page NO.  52

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 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 JYOTSNABEN(Wife) GJ-05-009-029-001/101192 OTHER Krishna gadh P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL003659 Credited 03/03/2022   Daily Attendence 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 2290

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

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

Total man days : 10