Muster Roll No. : 1054	Date From : 16/03/2022    Date To : 26/03/2022	Sanction No. : GJ05009/4/211    Sanction Date : 23/07/2021
Work Code : 1105009046/IF/IAY/468409	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142030645

Measurement Book Detail

MB NO.  0329        Page NO.  81

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 VALLABHBHAI VALJIBHAI PARMAR GJ-05-009-046-001/79865 OTHER Shakhpur P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA SHAKHPUR SBIN0060221 1105009WL004315 Credited 03/05/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2519

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

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

Total man days : 11