Muster Roll No. : 10003	Date From : 12/09/2023    Date To : 17/09/2023	Sanction No. : OR15005/2/4506    Sanction Date : 29/12/2022
Work Code : 2415005010/IF/IAY/2924580	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154250605 (2415005010/IF/IAY/2924580)

Measurement Book Detail

MB NO.  27        Page NO.  13

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 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 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL018570 Credited 10/11/2023   2 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL018570 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12