Muster Roll No. : 25891	Date From : 23/01/2024    Date To : 06/02/2024	Sanction No. : GJ15008/1/1427    Sanction Date : 17/01/2023
Work Code : 1115008016/IF/IAY/721655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ149310406

Measurement Book Detail

MB NO.  13        Page NO.  41

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 RAHULBHAI MAHESHBHAI(Self) GJ-15-008-016-001/2811 ST CHUDEL P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL025704 Credited 25/03/2024   2 RATHVA VITHTHALBHAI SHANABHAI(Self) GJ-15-008-016-001/569096 ST CHUDEL P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL025704 Credited 25/03/2024   3 Rathva Amitbhai Rameshbhai(Son) GJ-15-008-016-001/56992 ST CHUDEL P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL025704 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 3840

Total man days : 45