Muster Roll No. : 3318	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : GJ24002/1/251    Sanction Date : 05/03/2022
Work Code : 1124002052/IF/IAY/553146	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ137900980 (1124002052/IF/IAY/553146)

Measurement Book Detail

MB NO.  22        Page NO.  25

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 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 KANTIBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006295 Credited 15/06/2022   2 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL006295 Credited 15/06/2022   3 SURESHBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006295 Credited 15/06/2022   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 1145

Total man days : 15