Muster Roll No. : 18809	Date From : 03/10/2023    Date To : 12/10/2023	Sanction No. : GJ15008/1/1504    Sanction Date : 31/01/2023
Work Code : 1115008028/IF/IAY/674597	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148775865

Measurement Book Detail

MB NO.  12        Page NO.  20

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 KALUBHAI VECHATBHAI(Self) GJ-15-008-028-001/1599309 ST HARAKHPUR P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA KALARANI, GUJARAT BARB0KALBAR 1115008WL019427 Credited 03/11/2023   2 RATHVA MINABEN RASIKBHAI(Wife) GJ-15-008-028-002/36406 ST CHHOTANAGAR P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL019427 Credited 03/11/2023   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