Muster Roll No. : 6773	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : OR14003/4/2745    Sanction Date : 30/12/2022
Work Code : 2414003003/IF/IAY/2903307	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154131546

Measurement Book Detail

MB NO.  04        Page NO.  37

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 JAGDISH DHARAI(Self) OR-14-003-003-003/3432 OTHER Arjunda P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA JHARAPALI UBIN0830143 2414003WL034032 Credited 11/11/2023   2 Bideshi dharai(Brother) OR-14-003-003-003/3432 OTHER Arjunda P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA JHARAPALI UBIN0830143 2414003WL034032 Credited 11/11/2023   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 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14