Muster Roll No. : 10762	Date From : 05/11/2021    Date To : 20/11/2021	Sanction No. : OR05010/4/4334    Sanction Date : 04/07/2020
Work Code : 2405010007/IF/IAY/2170587	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1435512

Measurement Book Detail

MB NO.  01        Page NO.  2

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 15 16 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 SANJAYA(Self) OR-05-010-007-021/1277 OTHER BARUNAPADI P P P P P P P P P P P P P P P P 16 215 3440 0 0 3440 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL045513 Credited 25/11/2021   Daily Attendence 1 1 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 3440

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 3440

Total man days : 16