Muster Roll No. : 1895	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : GJ14005/2/858    Sanction Date : 02/08/2021
Work Code : 1114005046/IF/IAY/437180	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139610498 (1114005046/IF/IAY/437180)

Measurement Book Detail

MB NO.  55        Page NO.  56

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 VANKAR DINESHBHAI DANABHAI(Self) GJ-14-005-046-002/221 SC Kotha P P P P P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIA LUNAWADA CBIN0283771 1114005WL0006194 Credited 14/06/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3346 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3346 Average Per labour 3346

Total man days : 14