Muster Roll No. : 38009	Date From : 04/02/2022    Date To : 07/02/2022	Sanction No. : OR30004/4/2764    Sanction Date : 24/08/2020
Work Code : 2430004009/IF/IAY/2164411	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4744181

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  2

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 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 BUDURAM NAG(Self) OR-30-004-009-004/36087 SC SANDSA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL0055786 Credited 26/02/2022   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 860

Total man days : 4