Muster Roll No. : 27100	Date From : 12/11/2023    Date To : 12/11/2023	Sanction No. : OR30007/2/3451    Sanction Date : 17/02/2023
Work Code : 2430007003/IF/IAY/3176553	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154406028

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SASMITA MIRGAN(Wife) OR-30-007-003-004/321851 SC KHARKI P 1 237 237 0 0 237 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL056146 Credited 01/01/2024   2 KSHEMA MIRGAN(Self) OR-30-007-003-004/321851 SC KHARKI P 1 237 237 0 0 237 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL056146 Credited 01/01/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2