Muster Roll No. : 6536	Date From : 30/01/2023    Date To : 05/02/2023	Sanction No. : GJ17032/1/601    Sanction Date : 11/10/2021
Work Code : 1117032019/IF/IAY/535306	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ135085320 (1117032019/IF/IAY/535306)

Measurement Book Detail

MB NO.  4278        Page NO.  42

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 DUNGARSINGBHAI(Self) GJ-17-032-019-003/90150-A ST Chandrapada P P P P P P X 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL015548 Credited 23/02/2023   2 BHIMSINGBHAI(Self) GJ-17-032-019-003/90119-A ST Chandrapada P P P P P P X 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL015548 Credited 23/02/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2688 Average Per labour 1344

Total man days : 12