Muster Roll No. : 7096	Date From : 07/07/2022    Date To : 17/07/2022	Sanction No. : OR14010/4/3469    Sanction Date : 19/10/2020
Work Code : 2414010021/IF/IAY/2363757	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1112916

Measurement Book Detail

MB NO.  00        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 6 7 8 9 10 11 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 NARAYANA PATEL(Self) OR-14-010-021-004/26656 OTHER SUKNLIPAHAD P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0016099 Credited 11/08/2022   2 KUNTI PATEL(Wife) OR-14-010-021-004/26656 OTHER SUKNLIPAHAD P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0016099 Credited 11/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 4884 Average Per labour 2442

Total man days : 22