Muster Roll No. : 21690	Date From : 02/12/2023    Date To : 16/12/2023	Sanction No. : GJ15008/1/1646    Sanction Date : 15/06/2023
Work Code : 1115008019/IF/IAY/714165	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145261366

Measurement Book Detail

MB NO.  29        Page NO.  6

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 15 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 KAVITABEN NILESHBHAI(Self) GJ-15-008-019-002/2434527 OTHER VASANGADH P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022544 Credited 07/02/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 3840

Total man days : 15