Muster Roll No. : 5496	Date From : 21/05/2024    Date To : 05/06/2024	Sanction No. : OR04051/1/2102    Sanction Date : 30/12/2022
Work Code : 2404051014/IF/IAY/2484460	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152768906 (2404051014/IF/IAY/2484460)

Measurement Book Detail

MB NO.  01        Page NO.  35

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 MALATI NAIK OR-04-051-014-005/14992 ST MANNADA P P P P P P P P P P P P P P P P 16 254 4064 0 0 4064 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL063330 Credited 12/06/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4064 Average Per labour 4064

Total man days : 16