Muster Roll No. : 6204	Date From : 27/09/2022    Date To : 10/10/2022	Sanction No. : OR05010/2/3800    Sanction Date : 19/11/2019
Work Code : 2405010030/IF/IAY/2008832	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1592327

Measurement Book Detail

MB NO.  11        Page NO.  4

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 13 14 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 JHUMURI OR-05-010-030-001/26286 SC RAPEYA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0022364 Credited 14/10/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 3108

Total man days : 14