Muster Roll No. : 719	Date From : 18/04/2022    Date To : 02/05/2022	Sanction No. : GJ14005/4/1042    Sanction Date : 11/10/2021
Work Code : 1114005015/IF/IAY/512362	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ146830388

Measurement Book Detail

MB NO.  55        Page NO.  71

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 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 DINESHBHAI KANABHAI(Self) GJ-14-005-015-003/97195 OTHER Saragwa Mahudi-1 P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK LUNAWADA BARB0BGGBXX 1114005WL001583 Credited 11/05/2022   Daily Attendence 1 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 3435

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 3435

Total man days : 15