Muster Roll No. : 8011	Date From : 19/10/2023    Date To : 26/10/2023	Sanction No. : OR05010/4/5918    Sanction Date : 10/01/2023
Work Code : 2405010002/IF/IAY/2541522	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153547565

Measurement Book Detail

MB NO.  52        Page NO.  23

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 8 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 JHUNURANI(Wife) OR-05-010-002-002/330859 OTHER KANDADA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL038081 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 1896

Total man days : 8