Muster Roll No. : 2496	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : OR05010/4/5185    Sanction Date : 16/10/2020
Work Code : 2405010002/IF/IAY/2413329	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1449327

Measurement Book Detail

MB NO.  04        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 5 6 7 8 9 10 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 PARSURAM OR-05-010-002-002/19150 OTHER KANDADA P P P P A A A A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL006838 Credited 27/06/2023   Daily Attendence 1 1 1 1 0 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6