Muster Roll No. : 867	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : OR14010/4/3488    Sanction Date : 19/10/2020
Work Code : 2414010002/IF/IAY/2354605	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1657683

Measurement Book Detail

MB NO.  09        Page NO.  110

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 DULARIN PATEL OR-14-010-002-001/6635 OTHER BADIBAHAL A A A A A A A 0 0 0 0 0 0       2414010WL0002273   2 GITESWAR PATEL(Son) OR-14-010-002-001/6635 OTHER BADIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0002273   3 HEMAKANTI PATEL(Daughter) OR-14-010-002-001/6635 OTHER BADIBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0002273 Credited 12/05/2022   4 RESHAM BAI PATEL(Wife) OR-14-010-002-001/6635 OTHER BADIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0002273   5 TEJARAM PATEL OR-14-010-002-001/6635 OTHER BADIBAHAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL0002273 Credited 12/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 621.6

Total man days : 14