Muster Roll No. : 14054	Date From : 20/08/2023    Date To : 31/08/2023	Sanction No. : OR30009/1/3485    Sanction Date : 02/01/2023
Work Code : 2430009013/IF/IAY/2848459	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154028968

Measurement Book Detail

MB NO.  2        Page NO.  81

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 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 SANAMATI GOND(Wife) OR-30-009-013-001/30908 ST KURSHI P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL025544 Credited 09/11/2023   2 BINGU JANI(Self) OR-30-009-013-001/31681 ST KURSHI P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL025544 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24