Muster Roll No. : 2364	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : OR01024/4/1653    Sanction Date : 30/12/2022
Work Code : 2401024002/IF/IAY/2549540	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999297

Measurement Book Detail

MB NO.  2        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 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 MAMATA PATEL OR-01-024-002-006/19335 OTHER KOLPAL P P P P P X X 5 254 1270 0 0 1270 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2401024002WL009390 Credited 18/05/2024   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1270

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

Total Cash payment(In Rs.) Cash 1270 Average Per labour 1270

Total man days : 5