Muster Roll No. : 1537	Date From : 23/12/2021    Date To : 05/01/2022	Sanction No. : GJ04003/2/163    Sanction Date : 31/03/2021
Work Code : 1104003023/IF/IAY/437406	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148258198

Measurement Book Detail

MB NO.  435        Page NO.  21710

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 HAKU ARVIND CHUDASAMA GJ-04-003-023-001/143649 OTHER Datha P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL005365 Credited 22/03/2022   2 RAJESH ARVIND CHUDASAMA GJ-04-003-023-001/143649 OTHER Datha P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA THALIA CBIN0280559 1104003WL005365 Credited 22/03/2022   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 0 Amount Paid Other 6412

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

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

Total man days : 28