Muster Roll No. : 21515	Date From : 10/10/2023    Date To : 10/10/2023	Sanction No. : OR26003/2/6760    Sanction Date : 31/12/2022
Work Code : 2426003008/IF/IAY/2906405	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154183315 (2426003008/IF/IAY/2906405)

Measurement Book Detail

MB NO.  2        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 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 Ranbir(Self) OR-26-003-008-002/224451733 SC Dangajhole P 1 118.5 118.5 0 0 118.5 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL012216 Credited 10/11/2023   2 Santoshini(Wife) OR-26-003-008-002/224451733 SC Dangajhole P 1 118.5 118.5 0 0 118.5 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL012216 Credited 10/11/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 118.5

Total man days : 2