Muster Roll No. : 12309	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : OR30005/1/2061    Sanction Date : 31/12/2022
Work Code : 2430005008/IF/IAY/2995928	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154375571

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  56

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 DHANAMNI JANI(Wife) OR-30-005-008-001/177878 ST CHOTAHANDI P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005008WL053812 Credited 24/11/2023   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2