Muster Roll No. : 23511	Date From : 20/12/2023    Date To : 27/12/2023	Sanction No. : GJ15008/1/1647    Sanction Date : 15/06/2023
Work Code : 1115008017/IF/IAY/719989	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148785011

Measurement Book Detail

MB NO.  23        Page NO.  16

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 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 MUKESHBHAI NARANBHAI(Self) GJ-15-008-017-001/111927751 ST CHULI P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022987 Credited 07/02/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2048 Average Per labour 2048

Total man days : 8