Muster Roll No. : 13666	Date From : 11/07/2021    Date To : 26/07/2021	Sanction No. : GJ09007/4/581    Sanction Date : 31/12/2019
Work Code : 1109007037/IF/IAY/397873	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ2085822 (1109007037/IF/IAY/397873)

Measurement Book Detail

MB NO.  44        Page NO.  40

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 16 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 DHIRABHAI GJ-09-007-037-004/7456835 OTHER Vasai P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664       1109007WL009982 Credited 18/08/2021   2 RAKESHBHAI GJ-09-007-037-004/7771775 OTHER Vasai P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL009982 Credited 18/08/2021   3 KAMLEBEN GJ-09-007-037-004/7771775 OTHER Vasai P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL009982 Credited 18/08/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 3664

Total man days : 48