Muster Roll No. : 9689	Date From : 01/01/2022    Date To : 14/01/2022	Sanction No. : GJ19003/1/238    Sanction Date : 19/04/2021
Work Code : 1119003011/IF/IAY/435873	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ120072183 (1119003011/IF/IAY/435873)

Measurement Book Detail

MB NO.  4        Page NO.  76

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 GANGORDA SENTARAMBHAI JOTIYABHAI GJ-19-003-011-003/464616036 ST Garmal P P P P P P P P P P P X X X 11 229 2519 0 0 2519 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL005720 Credited 23/03/2022   2 SULIMANBHAI TARSINGBHAI GANGURDE(Self) GJ-19-003-011-003/464617049 ST Garmal P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL005720 Credited 22/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 2862.5

Total man days : 25