Muster Roll No. : 23375	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : GJ15008/1/1303    Sanction Date : 08/07/2021
Work Code : 1115008032/IF/IAY/471806	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136815463

Measurement Book Detail

MB NO.  23        Page NO.  26

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 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 UDESINGBHAI KAGUBHAI(Self) GJ-15-008-032-001/91608349 ST JAMBA P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0028158 Credited 23/04/2024   2 RATHAVA SANDIPBHAI UDESINGBHAI(Self) GJ-15-008-032-001/11193025 OTHER JAMBA P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL023343 Credited 12/03/2024   Daily Attendence 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 3584 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 3584

Total man days : 28