Muster Roll No. : 17324	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : OR15005/4/4453    Sanction Date : 29/12/2022
Work Code : 2415005002/IF/IAY/2906214	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154191335

Measurement Book Detail

MB NO.  01        Page NO.  48

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 Ajit Bhoi(Self) OR-15-005-002-001/297355 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL030828 Credited 11/11/2023   2 Amit Bhoi(Brother) OR-15-005-002-001/297355 OTHER Badhara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL030828 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14