Muster Roll No. : 3892	Date From : 17/08/2023    Date To : 21/08/2023	Sanction No. : OR15002/2/1105    Sanction Date : 01/01/2023
Work Code : 2415002001/IF/IAY/2914861	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154218221

Measurement Book Detail

MB NO.  31        Page NO.  9

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 Ghanashyam seth(Husband) OR-15-002-001-001/10816 SC Arda P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011033 Credited 09/11/2023   2 Sukru Set(Self) OR-15-002-001-001/110392 SC Arda P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011033 Credited 09/11/2023   3 Basanti dansana(Wife) OR-15-002-001-001/10816 SC Arda P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011033 Credited 09/11/2023   4 Dolamani Set(Son) OR-15-002-001-001/110392 SC Arda P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0035981 Credited 29/02/2024   5 Saraswati Set(Wife) OR-15-002-001-001/110392 SC Arda P P P P A 4 237 948 0 0 948 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL011033 Credited 09/11/2023   Daily Attendence 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 948

Total man days : 20