Muster Roll No. : 8633	Date From : 17/12/2021    Date To : 31/12/2021	Sanction No. : GJ14002/4/645    Sanction Date : 15/12/2019
Work Code : 1114002008/IF/IAY/363537	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1860356

Measurement Book Detail

MB NO.  8580        Page NO.  94

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 CHAUHAN SHANABHAI RATILALA(Self) GJ-14-002-008-001/85574564 OTHER Bhadroli Khurd X X X X P P P P P P P P P P X 10 210 2100 0 0 2100 BANK OF BARODA KALOL-PMS BRANCH BARB0KALOLA 1114002WL028511 Credited 06/01/2022   Daily Attendence 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 2100

Total man days : 10