Muster Roll No. : 4017	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : GJ24005/1/273    Sanction Date : 05/04/2021
Work Code : 1124002063/IF/IAY/469925	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148153775 (1124002063/IF/IAY/469925)

Measurement Book Detail

MB NO.  25        Page NO.  22

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 RAAMJIBHAI GJ-24-002-063-004/3714961 ST Panchla P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006523 Credited 18/06/2022   2 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006523 Credited 18/06/2022   3 TADVI MANCHIBEN MALERAMBHAI GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006523 Credited 18/06/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3435 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