Muster Roll No. : 31894	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : GJ24002/1/336    Sanction Date : 25/01/2023
Work Code : 1124002088/IF/IAY/651921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140832566

Measurement Book Detail

MB NO.  11        Page NO.  52

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 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 RATHAVA MAHESHBHAI LAKXMANBHAI(Self) GJ-24-002-088-001/7775112 ST Vadiya P P P P P 5 256 1280 0 0 1280 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL020494 Credited 12/04/2024   2 RATHAVA NAYANABEN MAHESHBHAI(Wife) GJ-24-002-088-001/7775112 ST Vadiya P P P P P 5 256 1280 0 0 1280 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL020494 Credited 12/04/2024   3 VASAVA DALIBEN NAGINBHAI(Self) GJ-24-002-088-001/7775131 ST Vadiya P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL020494 Credited 12/04/2024   Daily Attendence 3 3 3 3 3

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 1280

Total man days : 15