Muster Roll No. : 8023	Date From : 31/07/2023    Date To : 13/08/2023	Sanction No. : GJ15013/1/1879    Sanction Date : 19/01/2023
Work Code : 1115013033/IF/IAY/682509	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147102820 (1115013033/IF/IAY/682509)

Measurement Book Detail

MB NO.  126        Page NO.  22

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 RATHWA AKASHBHAI ARJUNBHAI(Son) GJ-15-013-033-001/253881 ST Raisingpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL013947 Credited 20/09/2023   2 RATHVA VINUBHAI TARJUBHAI(Self) GJ-15-013-033-001/253871 ST Raisingpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL013947 Credited 20/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6692 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 3346

Total man days : 28