Muster Roll No. : 6107	Date From : 15/09/2023    Date To : 16/09/2023	Sanction No. : OR15002/4/1066    Sanction Date : 29/12/2022
Work Code : 2415002002/IF/IAY/2575443	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154245942

Measurement Book Detail

MB NO.  40        Page NO.  144

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Gajamati Patel OR-15-002-002-001/9522 OTHER Bandhpali P P 2 237 474 0 0 474 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL017759 Credited 10/11/2023   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2