Muster Roll No. : 17321	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : OR14010/1/3975    Sanction Date : 04/01/2023
Work Code : 2414010010/IF/IAY/2912277	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154196653

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 PUSHPA AMARI(Wife) OR-14-010-010-006/26865 ST TEMERIAMAL P P P P P P P P P P P P P P A 14 345 4830 0 0 4830 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043095 Credited 01/03/2024   2 LALIT AMARI(Self) OR-14-010-010-006/26865 ST TEMERIAMAL P P P P P P P P P P P P P P A 14 345 4830 0 0 4830 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL043095 Credited 29/02/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 4830

Total man days : 28