Muster Roll No. : 1469	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : GJ15009/1/539    Sanction Date : 21/05/2021
Work Code : 1115009003/IF/IAY/543503	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ144715253

Measurement Book Detail

MB NO.  185        Page NO.  44

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 RATHVA KHULSINGBHAI SADUBHAI(Self) GJ-15-009-003-001/276799 OTHER Antroli P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL002768 Credited 18/05/2024   2 RATHVA BHURSINGBHAI NARIYABHAI(Self) GJ-15-009-003-001/3714 ST Antroli P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL002768 Credited 18/05/2024   3 RATHVA RANGLIBEN GOVINDBHAI(Wife) GJ-15-009-003-001/276785 ST Antroli P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL002768 Credited 18/05/2024   Daily Attendence 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 7168 Amount Paid Other 3584

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 3584

Total man days : 42