Muster Roll No. : 7288	Date From : 10/10/2023    Date To : 23/10/2023	Sanction No. : OR05010/1/5884    Sanction Date : 31/12/2022
Work Code : 2405010027/IF/IAY/3060514	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154581663

Measurement Book Detail

MB NO.  2        Page NO.  112

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 8 9 10 11 12 13 14 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-05-010-027-002/10279 ST KAITHAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK khaira 01 2405010WL035948   2 BALARAM OR-05-010-027-002/10279 ST KAITHAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035948 Credited 09/11/2023   3 ANAPURNA OR-05-010-027-002/10279 ST KAITHAGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035948 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 2212

Total man days : 28