Muster Roll No. : 11526	Date From : 28/01/2022    Date To : 08/02/2022	Sanction No. : GJ19005/1/111    Sanction Date : 18/04/2021
Work Code : 1119003002/IF/IAY/424082	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ131915821

Measurement Book Detail

MB NO.  20        Page NO.  20

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 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 GAMIT JIGNESHBHAI SUMANBHAI(Self) GJ-19-003-002-005/464636163 ST Sajupada P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX 1119003WL006677 Credited 22/03/2022   2 REKHABEN DULIYABHAI GJ-19-003-002-005/464634668 ST Sajupada P P P P P P P P P P P P 12 229 2748 0 0 2748 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL006677 Credited 22/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

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