Muster Roll No. : 309	Date From : 04/04/2024    Date To : 18/04/2024	Sanction No. : GJ15008/1/1490    Sanction Date : 21/01/2023
Work Code : 1115008032/IF/IAY/681974	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145626618

Measurement Book Detail

MB NO.  3        Page NO.  4

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 AMITBHAI(Father) GJ-15-008-032-001/11193149 ST JAMBA P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 IDFC BANK Nadiad IDFB0042161 1115008WL000713 Credited 29/04/2024   2 RATHVA SHANTABEN MANSUKHBHAI(Wife) GJ-15-008-032-001/205395 ST JAMBA P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL000713 Credited 29/04/2024   3 Rathava Ajitbhai(Brother) GJ-15-008-032-001/11193149 ST JAMBA P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL000713 Credited 29/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 3840

Total man days : 45