Muster Roll No. : 1102	Date From : 13/05/2024    Date To : 25/05/2024	Sanction No. : OR04063/1/1233    Sanction Date : 31/12/2022
Work Code : 2404063004/IF/IAY/2691372	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152585977 (2404063004/IF/IAY/2691372)

Measurement Book Detail

MB NO.  01        Page NO.  58

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 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 SABITA NAIK(Wife) OR-04-063-004-006/13210 ST KASIA P P P P P P P P P P P P P 13 254 3302 0 0 3302 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL052429 Credited 01/06/2024   Daily Attendence 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 3302 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3302 Average Per labour 3302

Total man days : 13