Muster Roll No. : 16441	Date From : 06/09/2023    Date To : 21/09/2023	Sanction No. : OR30009/1/3485    Sanction Date : 02/01/2023
Work Code : 2430009013/IF/IAY/2848461	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028970

Measurement Book Detail

MB NO.  2        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 6 7 8 9 10 11 12 13 14 15 16 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 SUNATRI JANI(Self) OR-30-009-013-001/326318 ST KURSHI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL037314 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 3792

Total man days : 16