Muster Roll No. : 14084	Date From : 01/11/2023    Date To : 05/11/2023	Sanction No. : OR24002/1/605    Sanction Date : 31/12/2022
Work Code : 2424002007/IF/IAY/2934878	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154280932

Measurement Book Detail

MB NO.  14084        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 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 Jinima Sabara OR-24-002-007-001/2915 ST Gumma P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL054277 Credited 01/01/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5