Muster Roll No. : 326	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : OR26001/4/6251    Sanction Date : 31/12/2022
Work Code : 2426001009/IF/IAY/3000009	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154395531

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 3 4 5 6 7 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 Narasingh(Self) OR-26-001-009-013/27820 ST Gundulia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000016 Credited 19/04/2024   2 padmini(Daughter) OR-26-001-009-013/27820 ST Gundulia P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL000016 Credited 19/04/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 1778

Total man days : 14