Muster Roll No. : 1729	Date From : 12/02/2022    Date To : 23/02/2022	Sanction No. : GJ04008/4/194    Sanction Date : 19/07/2021
Work Code : 1104008001/IF/IAY/480567	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148744599

Measurement Book Detail

MB NO.  949        Page NO.  47439

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 DHANJIBHAI JIVABHAI GOHEL(Self) GJ-04-008-001-001/242414 OTHER Agiyali P P P P P P P P P P P P 12 229 2748 0 0 2748 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL006226 Credited 22/03/2022   2 KISHORBHAI DHANJIBHAI GOHEL(Son) GJ-04-008-001-001/242414 OTHER Agiyali P P P P P P P P P P P P 12 229 2748 0 0 2748 BANK OF BARODA DEVGANA BARB0DBDGAN 1104008WL006226 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 0 Amount Paid Other 5496

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 2748

Total man days : 24