Muster Roll No. : 14080	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : OR24002/4/629    Sanction Date : 31/12/2022
Work Code : 2424002007/IF/IAY/2935993	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154278489

Measurement Book Detail

MB NO.  14080        Page NO.  1

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 SAROJINI PAIK(Self) OR-24-002-007-001/19176 OTHER Gumma X P P P P P P P X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL059637 Credited 01/01/2024   Daily Attendence 0 1 1 1 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7