Muster Roll No. : 117	Date From : 07/04/2022    Date To : 11/04/2022	Sanction No. : OR26001/4/4715    Sanction Date : 01/07/2020
Work Code : 2426001012/IF/IAY/2143752	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3933629

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Bira(Self) OR-26-001-012-003/24617 OTHER Digi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0000193 Credited 06/05/2022   2 Mina(Wife) OR-26-001-012-003/24617 OTHER Digi P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL0000193 Credited 06/05/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 1110

Total man days : 10