Muster Roll No. : 6790	Date From : 29/09/2023    Date To : 04/10/2023	Sanction No. : OR15002/4/1106    Sanction Date : 01/01/2023
Work Code : 2415002001/IF/IAY/2570188	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154196666

Measurement Book Detail

MB NO.  34        Page NO.  83

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 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 Surekha Patel(Wife) OR-15-002-001-011/7800 OTHER Kankaramunda P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL023284 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6