Muster Roll No. : 27604	Date From : 28/02/2024    Date To : 09/03/2024	Sanction No. : GJ15008/1/1574    Sanction Date : 07/06/2023
Work Code : 1115008022/IF/IAY/714383	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148131504

Measurement Book Detail

MB NO.  34        Page NO.  34

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 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 ALPESHBHAI(Self) GJ-15-008-022-002/1225537674 ST GAMBHIRPURA P P P P P P P P P P X 10 256 2560 0 0 2560 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL027775 Credited 23/04/2024   2 JUMANABEN(Wife) GJ-15-008-022-002/58835 ST GAMBHIRPURA P P P P P P P P P P X 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL027775 Credited 23/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 2560

Total man days : 20