Muster Roll No. : 2479	Date From : 20/09/2021    Date To : 03/10/2021	Sanction No. : GJ04004/4/330    Sanction Date : 05/04/2021
Work Code : 1104004049/IF/IAY/434331	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140503031

Measurement Book Detail

MB NO.  542        Page NO.  27051

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 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 Baraiya Vasharambhai Punabhai(Self) GJ-04-004-049-001/225198 OTHER Kalsar P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL003492 Credited 12/11/2021   2 Baraiya Ratanben Vasharambhai(Wife) GJ-04-004-049-001/225198 OTHER Kalsar P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104004WL003492 Credited 12/11/2021   Daily Attendence 2 2 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 6412

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 3206

Total man days : 28