Muster Roll No. : 10725	Date From : 04/07/2023    Date To : 18/07/2023	Sanction No. : GJ15008/1/1440    Sanction Date : 17/01/2023
Work Code : 1115008033/IF/IAY/681954	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145610427

Measurement Book Detail

MB NO.  03        Page NO.  96

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 RATHAVA PRITESHBHAI(Self) GJ-15-008-033-001/1355 ST JETPUR P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL011299 Credited 28/07/2023   2 RATHAVA NIRUBEN BHARATBHAI(Wife) GJ-15-008-033-001/256204-C ST JETPUR 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 PAVI JETPUR SBIN0000561 1115008WL011299 Credited 28/07/2023   3 RATHAVA BHARATBHAI HIRABHAI(Self) GJ-15-008-033-001/256204-C ST JETPUR 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 PAVI JETPUR SBIN0000561 1115008WL011299 Credited 28/07/2023   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