Muster Roll No. : 21005	Date From : 19/01/2024    Date To : 28/01/2024	Sanction No. : OR04050/1/2712    Sanction Date : 31/12/2022
Work Code : 2404050001/IF/IAY/2667683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152392916

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 TUNGRI NAIK(Daughter-in-Law) OR-04-050-001-004/3348 ST BANKIDIHI P P P P P P P P P P 10 237 2370 0 0 2370 BANK OF INDIA CHATANI BKID0005476 2404050001WL228204 Credited 25/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 10