Muster Roll No. : 23770	Date From : 21/12/2023    Date To : 31/12/2023	Sanction No. : GJ15008/1/1423    Sanction Date : 17/01/2023
Work Code : 1115008007/IF/IAY/713891	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139853673

Measurement Book Detail

MB NO.  13        Page NO.  10

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 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 SHANTABHEN CHHITABHAI(Wife) GJ-15-008-007-001/277550 ST BHENSAVAHI P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL023358 Credited 12/03/2024   2 RATHVA SAHADEVBHAI(Son) GJ-15-008-007-001/277550 ST BHENSAVAHI A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL023358   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 1408

Total man days : 11