Muster Roll No. : 33328	Date From : 11/02/2022    Date To : 11/02/2022	Sanction No. : OR30008/1/2837    Sanction Date : 23/08/2020
Work Code : 2430008001/IF/IAY/2191798	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4749055 (2430008001/IF/IAY/2191798)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MAHARU GOND(Self) OR-30-008-001-001/16012 ST BIRIPUR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0055806 Credited 26/02/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1