Muster Roll No. : 4757	Date From : 07/12/2021    Date To : 21/12/2021	Sanction No. : GJ14005/4/999    Sanction Date : 09/10/2021
Work Code : 1114005101/IF/IAY/498633	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ141306670

Measurement Book Detail

MB NO.  67        Page NO.  65

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 15 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 PAGI SHANTILAL AMRABHAI(Self) GJ-14-005-030-003/9774318 OTHER Helkaledi P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODA KHAROL, GUJARAT BARB0KHAROL 1114005WL027554 Credited 29/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 15