Muster Roll No. : 11268	Date From : 10/07/2023    Date To : 19/07/2023	Sanction No. : GJ15008/1/1438    Sanction Date : 17/01/2023
Work Code : 1115008032/IF/IAY/681988	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145628451

Measurement Book Detail

MB NO.  38        Page NO.  40

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 RATHAVA ANITABEN RANVIRBHAI(Self) GJ-15-008-032-001/11192915 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012274 Credited 04/08/2023   2 RATHAVA MADHUBEN HITESHBHAI(Self) GJ-15-008-032-001/11192919 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012274 Credited 04/08/2023   3 RATHAVA HITESHBHAI DALAPATBHAI(Self) GJ-15-008-032-001/11192920 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012274 Credited 04/08/2023   4 RATHVA UMESHKUMAR TENSINGBHAI(Self) GJ-15-008-032-001/11192948 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA BODELI UBIN0560821 1115008WL012274 Credited 04/08/2023   5 NAYKA RAHULKUMAR CHIMANBHAI(Self) GJ-15-008-032-001/11193037 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA BODELI UBIN0560821 1115008WL012274 Credited 04/08/2023   6 RATHVA RANVIRSINH DALPATBHAI(Self) GJ-15-008-032-001/11193120 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA BODELI UBIN0560821 1115008WL012274 Credited 04/08/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10240 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 2560

Total man days : 60