Muster Roll No. : 5634	Date From : 27/12/2021    Date To : 09/01/2022	Sanction No. : GJ14005/2/652    Sanction Date : 30/03/2021
Work Code : 1114005040/IF/IAY/447673	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140582352 (1114005040/IF/IAY/447673)

Measurement Book Detail

MB NO.  72        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 8 9 10 11 12 13 14 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 MANILAL KALABHAI GJ-14-005-040-002/976730 SC Khalaspur P P P P P P P P P P P P X X 12 229 2748 0 0 2748 BARODA GUJARAT GRAMIN BANK LADVEL BARB0BGGBXX 1114005WL029662 Credited 14/01/2022   2 DIPAKKUMAR KHATUBHAI(Self) GJ-14-005-040-002/976779 SC Khalaspur P P P P P P P P P P P P X X 12 229 2748 0 0 2748 BARODA GUJARAT GRAMIN BANK LADVEL 3089 1114005WL029662 Credited 14/01/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5496 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 24