Muster Roll No. : 10635	Date From : 03/07/2023    Date To : 11/07/2023	Sanction No. : GJ15008/1/1433    Sanction Date : 17/01/2023
Work Code : 1115008023/IF/IAY/693316	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148450672

Measurement Book Detail

MB NO.  16        Page NO.  36

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 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 SUNILBHAI MANABHAI(Self) GJ-15-008-023-004/18071 ST SAJOD P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010649 Credited 20/07/2023   2 Rathava Manabhai(Father) GJ-15-008-023-004/18071 ST SAJOD P P P P P P P P P 9 229 2061 0 0 2061 ICICI BANK DUNGARWANT ICIC0002254 1115008WL010649 Credited 20/07/2023   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4122 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 2061

Total man days : 18