Muster Roll No. : 3268	Date From : 26/07/2023    Date To : 08/08/2023	Sanction No. : OR05010/3/5387    Sanction Date : 10/12/2020
Work Code : 2405010008/IF/IAY/2403520	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1573504

Measurement Book Detail

MB NO.  2        Page NO.  8

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 SULEKHA BIBI(Wife) OR-05-010-008-009/3330207 OTHER TUDIGADIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA SORO SBIN0007980 2405010WL012032 Credited 30/08/2023   2 TARATUN KHATUN(Daughter) OR-05-010-008-009/3330207 OTHER TUDIGADIA P P P P P P A A A A A A P P 8 237 1896 0 0 1896 BANK OF INDIA TURIGADIA BKID0005353 2405010WL012032 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 1 1 1 1 1 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5214

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 2607

Total man days : 22