Muster Roll No. : 14033	Date From : 08/02/2023    Date To : 09/02/2023	Sanction No. : OR17007/2/4457    Sanction Date : 19/07/2020
Work Code : 2417007002/IF/IAY/2368702	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2537724

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BASANTI OR-17-007-002-003/3351 SC SARAPUR P P 2 222 444 0 0 444 CANARA BANK KOTHAR CNRB0004924 2417007WL026758 Credited 24/02/2023   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 444

Total man days : 2