Muster Roll No. : 1035	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : OR15002/2/1105    Sanction Date : 01/01/2023
Work Code : 2415002001/IF/IAY/2575562	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154247104 (2415002001/IF/IAY/2575562)

Measurement Book Detail

MB NO.  36        Page NO.  48

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 Gouri Magar(Wife) OR-15-002-001-004/110145 SC Birimadhia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL003955 Credited 01/06/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1778 Average Per labour 1778

Total man days : 7