Muster Roll No. : 804	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : GJ05009/4/199    Sanction Date : 16/07/2021
Work Code : 1105009024/IF/IAY/440537	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135448770

Measurement Book Detail

MB NO.  466        Page NO.  22

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 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 ARVIND(Self) GJ-05-009-024-001/15787 OTHER Jarakhiya P P P P P P P 7 229 1603 0 0 1603 UCO BANK LATHI UCBA0000548 1105009WL003414 Credited 03/03/2022   2 SONAL(Wife) GJ-05-009-024-001/15787 OTHER Jarakhiya P P P P P P P 7 229 1603 0 0 1603 UCO BANK LATHI UCBA0000548 1105009WL003414 Credited 03/03/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 1603

Total man days : 14