Muster Roll No. : 2868	Date From : 05/05/2022    Date To : 07/05/2022	Sanction No. : GJ19005/1/137    Sanction Date : 27/08/2021
Work Code : 1119003002/IF/IAY/466226	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131914992

Measurement Book Detail

MB NO.  107        Page NO.  53

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 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 SHUKARIBEN CHAGANBHAI LUHAR(Self) GJ-19-003-002-004/464636123 ST Khokhari P P P 3 239 717 0 0 717 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL001150 Credited 14/05/2022   2 HASINABEN VASANBHAI HILIM(Daughter) GJ-19-003-002-004/464636123 ST Khokhari P P P 3 239 717 0 0 717 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL001150 Credited 14/05/2022   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1434 Average Per labour 717

Total man days : 6