Muster Roll No. : 26543	Date From : 05/02/2024    Date To : 19/02/2024	Sanction No. : GJ15008/1/1647    Sanction Date : 15/06/2023
Work Code : 1115008017/IF/IAY/719989	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785011

Measurement Book Detail

MB NO.  20        Page NO.  59

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 RATHVA MUKESHBHAI NARANBHAI(Self) GJ-15-008-017-001/111927751 ST CHULI P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL026774 Credited 12/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 3840

Total man days : 15