Muster Roll No. : 2957	Date From : 15/12/2021    Date To : 26/12/2021	Sanction No. : GJ04013/3/182    Sanction Date : 12/07/2021
Work Code : 1104004014/IF/IAY/442620	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ151121982

Measurement Book Detail

MB NO.  300        Page NO.  14969

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 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 belim banuben dolubhai(Mother) GJ-04-004-014-001/232211 OTHER Bila P P P P P P P P P P P P 12 229 2748 0 0 2748 ICICI BANK BILA ICIC0002873 1104004WL005035 Credited 02/01/2022   2 Belim Sikandarbhai Dolubhai(Self) GJ-04-004-014-001/232211 OTHER Bila P P P P P P P P P P P P 12 229 2748 0 0 2748 ICICI BANK BILA ICIC0002873 1104004WL005035 Credited 02/01/2022   Daily Attendence 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 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24