Muster Roll No. : 14808	Date From : 07/11/2023    Date To : 07/11/2023	Sanction No. : OR05004/2/4873    Sanction Date : 28/12/2022
Work Code : 2405004011/IF/IAY/3089160	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153716477

Measurement Book Detail

MB NO.  1        Page NO.  95

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KRISHNARANI MAHURI(Daughter) OR-05-004-011-004/31003 SC JAMATKULA P 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040694 Credited 24/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1