Muster Roll No. : 25465	Date From : 11/01/2024    Date To : 20/01/2024	Sanction No. : GJ15008/1/1427    Sanction Date : 17/01/2023
Work Code : 1115008016/IF/IAY/597036	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147164122

Measurement Book Detail

MB NO.  23        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 rathva akshaybhai mukeshbhai(Self) GJ-15-008-016-001/569124 ST CHUDEL P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL024941 Credited 25/03/2024   2 RATHVA GHANSHYAMBHAI DINESHBHAI(Self) GJ-15-008-016-001/94829 ST CHUDEL P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL024941 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 2560

Total man days : 20