Muster Roll No. : 5092	Date From : 16/10/2021    Date To : 29/10/2021	Sanction No. : GJ19003/1/238    Sanction Date : 19/04/2021
Work Code : 1119003011/IF/IAY/435886	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128988305 (1119003011/IF/IAY/435886)

Measurement Book Detail

MB NO.  4        Page NO.  34

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 SAMPATBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616809 ST Pandva P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004037 Credited 12/11/2021   2 GAUNDA MANISHBHAI SITARAMBHAI(Self) GJ-19-003-011-006/464616952 ST Pandva P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL004037 Credited 12/11/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6412 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28