Muster Roll No. : 1081	Date From : 18/04/2024    Date To : 01/05/2024	Sanction No. : GJ15009/1/795    Sanction Date : 05/06/2023
Work Code : 1115009005/IF/IAY/707594	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ143277211

Measurement Book Detail

MB NO.  272        Page NO.  38

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 Parvatiben Vishvajitkumar(Wife) GJ-15-009-005-001/2111036 ST Bhilpura P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115009WL001959 Credited 09/05/2024   2 Rathva Yogeshbhai Shaniyabhai(Self) GJ-15-009-005-001/211111923 ST Bhilpura P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL001959 Credited 08/05/2024   3 GEETABEN(Wife) GJ-15-009-005-001/116638 ST Bhilpura P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL001959 Credited 09/05/2024   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 10752 Amount Paid Other 0

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

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

Total man days : 42