Muster Roll No. : 512	Date From : 09/09/2021    Date To : 19/09/2021	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.  1050        Page NO.  56

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 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 NILESHBHAI(Self) GJ-05-009-029-001/101192 OTHER Krishna gadh P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL002073 Credited 12/11/2021   2 JYOTSNABEN(Wife) GJ-05-009-029-001/101192 OTHER Krishna gadh P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA MATIRALA SBIN0060249 1105009WL002073 Credited 12/11/2021   Daily Attendence 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 5038

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

Total Cash payment(In Rs.) Cash 5038 Average Per labour 2519

Total man days : 22