Muster Roll No. : 5765	Date From : 16/04/2024    Date To : 21/04/2024	Sanction No. : OR26001/2/6260    Sanction Date : 31/12/2022
Work Code : 2426001012/IF/IAY/2842028	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154018741

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 sarajini(Self) OR-26-001-012-007/31903 OTHER Jamtangi P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL001628 Credited 29/04/2024   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 1524 Average Per labour 1524

Total man days : 6