Muster Roll No. : 12868	Date From : 10/11/2023    Date To : 14/11/2023	Sanction No. : OR09011/2/3647    Sanction Date : 03/01/2023
Work Code : 2409011020/IF/IAY/2924539	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154250507

Measurement Book Detail

MB NO.  01/23/24        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 3 4 5 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 MAKHANA KUMBHAR(Wife) OR-09-011-020-001/1855 SC BADBURKABAHAL P P P P P 5 237 1185 0 0 1185 INDIAN BANK PATHARLA IDIB000P601 2409011020WL087809 Credited 01/01/2024   2 TUNU OR-09-011-020-001/1855 SC BADBURKABAHAL P P P P P 5 237 1185 0 0 1185 INDIAN BANK PATHARLA IDIB000P601 2409011020WL087809 Credited 01/01/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10