Muster Roll No. : 14074	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : OR12006/4/201    Sanction Date : 29/12/2022
Work Code : 2412006004/IF/IAY/2504739	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152488254

Measurement Book Detail

MB NO.  5        Page NO.  25

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 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 SANJUKTA MUDULI(Wife) OR-12-006-004-006/34838 OTHER RUKUNIGAM P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL135446 Credited 10/11/2023   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 711

Total man days : 3