Muster Roll No. : 2009	Date From : 04/03/2022    Date To : 08/03/2022	Sanction No. : GJ04003/4/173    Sanction Date : 31/03/2021
Work Code : 1104003082/IF/IAY/437511	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137946296

Measurement Book Detail

MB NO.  435        Page NO.  21727

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 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 CHAUHAN NAYNABEN MEGHABHAI(Self) GJ-04-003-082-001/234758 OTHER Pavthi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006698 Credited 22/03/2022   2 PAYALBEN MEGHABHAI(Daughter) GJ-04-003-082-001/234758 OTHER Pavthi P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006698 Credited 22/03/2022   Daily Attendence 2 2 2 2 2

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 1145

Total man days : 10