Muster Roll No. : 17186	Date From : 11/12/2023    Date To : 20/12/2023	Sanction No. : OR24002/4/807    Sanction Date : 02/01/2023
Work Code : 2424002007/IF/IAY/2975299	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154337158

Measurement Book Detail

MB NO.  17186        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 8 9 10 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 SAKUNTALA PARICHHA(Self) OR-24-002-007-001/19312 OTHER Gumma P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL075286 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 10