Muster Roll No. : 26812	Date From : 06/11/2023    Date To : 18/11/2023	Sanction No. : OR30007/4/2705    Sanction Date : 31/12/2022
Work Code : 2430007001/IF/IAY/3138575	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154341805

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge 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 SUSHANT SUNA OR-30-007-001-001/15001 OTHER CHANDRAPUR. P P P P P P P P P P P P P 13 352 4576 0 0 4576 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL058047 Credited 01/01/2024   Daily Attendence 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 4576

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 4576

Total man days : 13