Muster Roll No. : 985	Date From : 20/04/2024    Date To : 05/05/2024	Sanction No. : OR30008/1/3381    Sanction Date : 30/12/2022
Work Code : 2430008001/IF/IAY/3011092	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154430017

Measurement Book Detail

MB NO.  2        Page NO.  15

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 SABITA GAND(Daughter-in-Law) OR-30-008-001-001/15990 ST BIRIPUR P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003527 Credited 11/05/2024   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 4064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4064 Average Per labour 4064

Total man days : 16