Muster Roll No. : 5428	Date From : 17/06/2022    Date To : 01/07/2022	Sanction No. : GJ19005/1/137    Sanction Date : 27/08/2021
Work Code : 1119003002/IF/IAY/466369	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ134190017

Measurement Book Detail

MB NO.  14        Page NO.  21

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 ANJANABEN JAYDEEPBHAI(Daughter-in-Law) GJ-19-003-002-005/464634673 ST Sajupada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL003223 Credited 19/08/2022   2 ANILABEN NITESHBHAI GAMIT(Wife) GJ-19-003-002-005/464635998 ST Sajupada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL003223 Credited 19/08/2022   Daily Attendence 2 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 7170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 3585

Total man days : 30