Muster Roll No. : 6546	Date From : 08/02/2023    Date To : 17/02/2023	Sanction No. : GJ15009/1/172    Sanction Date : 04/09/2017
Work Code : 1115009017/IF/IAY/289200	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1331365

Measurement Book Detail

MB NO.  297        Page NO.  11

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 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 RATHVA ASHVINBHAI GUMANBHAI(Son) GJ-15-009-017-001/213528 ST Ferkuwa P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL019108 Credited 28/02/2023   2 RATHVA BHADHUBHAI MANGUBHAI(Son) GJ-15-009-017-001/5664 ST Ferkuwa P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL019108 Credited 28/02/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4580 Average Per labour 2290

Total man days : 20