Muster Roll No. : 22242	Date From : 18/09/2023    Date To : 22/09/2023	Sanction No. : OR12001/2/397    Sanction Date : 05/01/2023
Work Code : 2412001022/IF/IAY/3072888	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154606215 (2412001022/IF/IAY/3072888)

Measurement Book Detail

MB NO.  23        Page NO.  103

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 KAMA NAIK(Self) OR-12-001-022-006/6057 OTHER SAHAPAUR P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL129571 Credited 10/11/2023   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5