Muster Roll No. : 2025	Date From : 20/09/2022    Date To : 04/10/2022	Sanction No. : GJ06006/4/486    Sanction Date : 28/02/2022
Work Code : 1106006015/IF/IAY/552929	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ126105162

Measurement Book Detail

MB NO.  110        Page NO.  12

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 13 14 15 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 GHOSHIYA LKHMN MANDA(Son) GJ-06-006-015-001/1 OTHER Fulrama P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BAGASARAGHED BARB0DBBGED 1106006WL007617 Credited 14/10/2022   2 GHOSHIYA MNISH KKHMN(Daughter-in-Law) GJ-06-006-015-001/1 OTHER Fulrama P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BAGASARAGHED BARB0DBBGED 1106006WL007617 Credited 14/10/2022   3 Ghosiya Gigabhai Ghelabhai(Self) GJ-06-006-015-001/347 OTHER Fulrama P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA BANTWA BARB0DBBANT 1106006WL007617 Credited 14/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10305

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 3435

Total man days : 45