Muster Roll No. : 34	Date From : 02/04/2022    Date To : 13/04/2022	Sanction No. : GJ04013/4/157    Sanction Date : 23/03/2021
Work Code : 1104004065/IF/IAY/427987	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140051895

Measurement Book Detail

MB NO.  506        Page NO.  25278

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 bheda kanjibhai jerambhai(Self) GJ-04-004-065-001/158627 OTHER Kotamoi P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000099 Credited 03/05/2022   2 bheda shailesh kanjibhai(Son) GJ-04-004-065-001/158627 OTHER Kotamoi P P P P P P P P P P P P 12 229 2748 0 0 2748 STATE BANK OF INDIA MOTA KHUNTAVADA SBIN0060023 1104004WL000099 Credited 03/05/2022   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