Muster Roll No. : 3078	Date From : 05/05/2024    Date To : 16/05/2024	Sanction No. : OR05004/2/4873    Sanction Date : 28/12/2022
Work Code : 2405004011/IF/IAY/2829654	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153905773

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 RASHMITA MUKHI(Wife) OR-05-004-011-002/4427 OTHER DAGARA P P P P P P P P P P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL007103 Credited 18/05/2024   Daily Attendence 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 3048

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

Total Cash payment(In Rs.) Cash 3048 Average Per labour 3048

Total man days : 12