Muster Roll No. : 8704	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : OR14011/1/2937    Sanction Date : 29/12/2022
Work Code : 2414011019/IF/IAY/2885913	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154126571

Measurement Book Detail

MB NO.  01        Page NO.  29

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 HEMA SINGH(Wife) OR-14-011-019-005/365308 OTHER GRINJEL P P P P P P X X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL026819 Credited 09/11/2023   2 MITRABHANU SINGH(Self) OR-14-011-019-005/365308 OTHER GRINJEL P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL026819 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20