Muster Roll No. : 1043	Date From : 23/11/2022    Date To : 07/12/2022	Sanction No. : GJ05009/2/198    Sanction Date : 16/07/2021
Work Code : 1105009024/IF/IAY/543698	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145101452

Measurement Book Detail

MB NO.  1023        Page NO.  16

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 VELJIBHAI GJ-05-009-024-001/246 OTHER Jarakhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 UCO BANK UCO BANK-LATHI 548 1105009WL003333 Credited 10/12/2022   2 SARADABEN GJ-05-009-024-001/246 OTHER Jarakhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 UCO BANK UCO BANK-LATHI 548 1105009WL003333 Credited 10/12/2022   3 ASHABEN(Daughter) GJ-05-009-024-001/246 OTHER Jarakhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 UCO BANK LATHI UCBA0000548 1105009WL003333 Credited 10/12/2022   Daily Attendence 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 10305

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 3435

Total man days : 45