Muster Roll No. : 15769	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : OR01029/1/643    Sanction Date : 29/12/2022
Work Code : 2401029011/IF/IAY/2452286	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154004896

Measurement Book Detail

MB NO.  16        Page NO.  50

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 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 PAHANTI KISAN(Wife) OR-01-029-011-018/177927 OTHER SALEBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2401029011WL095767   2 GITANJALI KISAN(Self) OR-01-029-011-018/177912 OTHER SALEBHATA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL095767 Credited 10/04/2024   3 GAUTAM KISAN(Husband) OR-01-029-011-018/177912 OTHER SALEBHATA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL095767 Credited 10/04/2024   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 948

Total man days : 12