Muster Roll No. : 2380	Date From : 07/12/2021    Date To : 18/12/2021	Sanction No. : GJ04002/4/90    Sanction Date : 25/03/2021
Work Code : 1104002009/IF/IAY/422321	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ123537434

Measurement Book Detail

MB NO.  385        Page NO.  19205

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 kanchanben dhirubhai(Wife) GJ-04-002-009-001/165295 OTHER Kankot P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL004911 Credited 29/12/2021   2 dhirubhai ghelabhai(Self) GJ-04-002-009-001/165295 OTHER Kankot P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL004911 Credited 29/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24