Muster Roll No. : 24390	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : OR15005/4/4577    Sanction Date : 30/12/2022
Work Code : 2415005031/IF/IAY/2577807	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154388835

Measurement Book Detail

MB NO.  2        Page NO.  119

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 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 Manini Naik(Wife) OR-15-005-031-002/248860 OTHER Beheramal P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL042458 Credited 09/03/2024   2 Souki Naik(Self) OR-15-005-031-002/248860 OTHER Beheramal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL042458   Daily Attendence 1 1 1 1 1 1 1

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 829.5

Total man days : 7