Muster Roll No. : 6523	Date From : 15/02/2022    Date To : 26/02/2022	Sanction No. : GJ14005/2/858    Sanction Date : 02/08/2021
Work Code : 1114005046/IF/IAY/437173	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147358462 (1114005046/IF/IAY/437173)

Measurement Book Detail

MB NO.  61        Page NO.  50

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 PATEL MANILAL AMBALAL(Brother) GJ-14-005-046-002/977794 OTHER Kotha P P P P P P P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035246 Credited 22/03/2022   2 VANKAR METHABHAI DHULABHAI(Self) GJ-14-005-046-002/231 SC Kotha P P P P P P P P P P P P 12 229 2748 0 0 2748 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL035246 Credited 22/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 2748

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

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

Total man days : 24