Muster Roll No. : 13873	Date From : 30/12/2020    Date To : 14/01/2021	Sanction No. : GJ09007/4/392    Sanction Date : 03/07/2019
Work Code : 1109007008/IF/IAY/315236	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1981717 (1109007008/IF/IAY/315236)

Measurement Book Detail

MB NO.  422        Page NO.  80

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 16 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 KHANT AMARABHAI KOHYABHAI(Self) GJ-09-007-008-003/74111046 OTHER Ghorvada P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA ISARI BARB0DBISAR 1109007WL018616 Credited 25/01/2021   2 RAMESH GJ-09-007-008-003/74111046 OTHER Ghorvada P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA ISARI BARB0DBISAR 1109007WL018616 Credited 25/01/2021   Daily Attendence 2 2 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 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 32