Muster Roll No. : 2040	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : GJ15008/1/1423    Sanction Date : 17/01/2023
Work Code : 1115008007/IF/IAY/713891	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ139853673

Measurement Book Detail

MB NO.  2        Page NO.  32

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 RATHVA SHANTABHEN CHHITABHAI(Wife) GJ-15-008-007-001/277550 ST BHENSAVAHI 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 1115008WL003515 Credited 25/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 3840

Total man days : 15