Muster Roll No. : 3308	Date From : 18/06/2022    Date To : 01/07/2022	Sanction No. : OR05010/1/5329    Sanction Date : 14/11/2020
Work Code : 2405010022/IF/IAY/2414347	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1542969

Measurement Book Detail

MB NO.  52        Page NO.  53

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 14 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 MALATI(Wife) OR-05-010-022-001/3278766274 OTHER MIRJAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL0011525 Credited 13/07/2022   Daily Attendence 1 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 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 3108

Total man days : 14