Muster Roll No. : 10309	Date From : 10/01/2022    Date To : 14/01/2022	Sanction No. : GJ24005/1/371    Sanction Date : 07/10/2021
Work Code : 1124002092/IF/IAY/498032	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139435091 (1124002092/IF/IAY/498032)

Measurement Book Detail

MB NO.  2888        Page NO.  100

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 BHAVESHBHAI(Self) GJ-24-002-092-002/7721713 ST Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017865 Credited 22/03/2022   2 ASHABEN(Wife) GJ-24-002-092-002/7721713 ST Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017865 Credited 22/03/2022   3 TARABEN(Daughter-in-Law) GJ-24-002-092-002/7721516 SC Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017865 Credited 24/01/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1145 Amount Paid ST 2290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 1145

Total man days : 15