Muster Roll No. : 20872	Date From : 22/10/2022    Date To : 22/10/2022	Sanction No. : OR26001/4/5777    Sanction Date : 04/11/2020
Work Code : 2426001012/IF/IAY/2282147	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3939939

Measurement Book Detail

MB NO.  1        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 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 Ganda(Self) OR-26-001-012-007/538580 OTHER Jamtangi P 1 222 222 0 0 222 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0012460 Credited 11/11/2022   2 Sabita(Wife) OR-26-001-012-007/538580 OTHER Jamtangi P 1 222 222 0 0 222 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0012460 Credited 11/11/2022   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 222

Total man days : 2