Muster Roll No. : 9247	Date From : 16/11/2023    Date To : 01/12/2023	Sanction No. : OR05010/2/5569    Sanction Date : 28/12/2022
Work Code : 2405010001/IF/IAY/2523486	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152980177

Measurement Book Detail

MB NO.  11        Page NO.  6

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 KALPANA OR-05-010-001-011/6312 SC OHADA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 BANK OF INDIA TURIGADIA BKID0005353 2405010001WL049748 Credited 29/02/2024   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 3792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 3792

Total man days : 16