Muster Roll No. : 22940	Date From : 16/11/2022    Date To : 17/11/2022	Sanction No. : OR26001/4/5232    Sanction Date : 06/08/2020
Work Code : 2426001012/IF/IAY/2140069	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3928955 (2426001012/IF/IAY/2140069)

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 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 Kisor(Self) OR-26-001-012-011/21392 OTHER Khaliapali P P 2 222 444 0 0 444 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL0014891 Credited 26/11/2022   2 Ukia(Wife) OR-26-001-012-011/21392 OTHER Khaliapali P P 2 222 444 0 0 444 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0014891 Credited 26/11/2022   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 444

Total man days : 4