Muster Roll No. : 44184	Date From : 10/12/2023    Date To : 14/12/2023	Sanction No. : OR04051/1/2102    Sanction Date : 30/12/2022
Work Code : 2404051014/IF/IAY/2705487	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152748936 (2404051014/IF/IAY/2705487)

Measurement Book Detail

MB NO.  01        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 KISAN SINKU OR-04-051-014-006/15154 ST NAWNA P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL205750 Credited 09/03/2024   2 CHHABI MANI SINKU OR-04-051-014-006/15154 ST NAWNA P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL205750 Credited 09/03/2024   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10