Muster Roll No. : 153	Date From : 19/04/2022    Date To : 02/05/2022	Sanction No. : GJ04013/1/166    Sanction Date : 23/03/2021
Work Code : 1104004121/IF/IAY/427998	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ142663027

Measurement Book Detail

MB NO.  507        Page NO.  25348

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 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 khorashiya madhubhai bhavanbhai(Self) GJ-04-004-121-001/45916 OTHER Ugalvan P P P P P P P P P P P P P P 14 229 3206 0 0 3206 BANK OF INDIA MAHUVA BKID0003207 1104004WL000673 Credited 16/05/2022   Daily Attendence 1 1 1 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 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 3206

Total man days : 14