Muster Roll No. : 10126	Date From : 21/12/2021    Date To : 26/12/2021	Sanction No. : OR04063/4/1119    Sanction Date : 03/07/2020
Work Code : 2404063010/IF/IAY/2154545	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1232791 (2404063010/IF/IAY/2154545)

Measurement Book Detail

MB NO.  4        Page NO.  168

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 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 BUDHURAM JERAI(Self) OR-04-063-004-008/12868 OTHER POKHARIA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0123792 Credited 24/02/2022   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6