Muster Roll No. : 14399	Date From : 21/02/2024    Date To : 27/02/2024	Sanction No. : OR14003/4/2725    Sanction Date : 30/12/2022
Work Code : 2414003016/IF/IAY/2999250	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154398509

Measurement Book Detail

MB NO.  20        Page NO.  5

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 KAMAL GARTIA OR-14-003-016-002/388 OTHER Padhanpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL058685 Credited 12/04/2024   2 Sasmita Gartia(Daughter-in-Law) OR-14-003-016-002/388 OTHER Padhanpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL058685 Credited 12/04/2024   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