Muster Roll No. : 410	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : GJ15009/1/502    Sanction Date : 31/03/2021
Work Code : 1115009004/IF/IAY/443052	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143291463

Measurement Book Detail

MB NO.  180        Page NO.  48

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 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 Jamnaben(Wife) GJ-15-009-004-001/203513 OTHER Baroj P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL001189 Credited 03/05/2022   2 Rathva Dalsukhbhai(Self) GJ-15-009-004-001/203513 OTHER Baroj P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL001189 Credited 03/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3206

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

Total Cash payment(In Rs.) Cash 3206 Average Per labour 1603

Total man days : 14