Muster Roll No. : 16412	Date From : 22/08/2023    Date To : 06/09/2023	Sanction No. : OR30009/1/3344    Sanction Date : 31/12/2022
Work Code : 2430009013/IF/IAY/2848439	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028948

Measurement Book Detail

MB NO.  2        Page NO.  52

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 15 16 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 SANTI GAND(Wife) OR-30-009-013-001/325563 ST KURSHI P P P P P P P X X X X X X X X P 8 237 1896 0 0 1896 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL024084 Credited 10/11/2023   2 SANKAR GOND(Self) OR-30-009-013-001/325563 ST KURSHI P P P P P P P X X X X X X X X P 8 237 1896 0 0 1896 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL024084 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1896

Total man days : 16