Muster Roll No. : 34606	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : OR10004/1/3000    Sanction Date : 30/12/2022
Work Code : 2410004005/IF/IAY/2494386	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154189124

Measurement Book Detail

MB NO.  1        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 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 BHARAT BHOI OR-10-004-005-017/11674 ST PARULMAL P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL115776 Credited 26/12/2023   2 RISHA OR-10-004-005-017/11674 ST PARULMAL P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL115776 Credited 26/12/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 14