Muster Roll No. : 17249	Date From : 09/09/2021    Date To : 10/09/2021	Sanction No. : OR26001/4/5363    Sanction Date : 10/08/2020
Work Code : 2426001012/IF/IAY/2144619	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3940237

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Chandramani(Self) OR-26-001-012-017/25273 OTHER Mundipadar P P 2 215 430 0 0 430 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001012WL012829 Credited 10/11/2021   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 430

Total man days : 2