Muster Roll No. : 6735	Date From : 02/10/2023    Date To : 10/10/2023	Sanction No. : OR05010/2/5619    Sanction Date : 28/12/2022
Work Code : 2405010010/IF/IAY/2784454	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153513442

Measurement Book Detail

MB NO.  3        Page NO.  24

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 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 GITA MUKHI(Wife) OR-05-010-010-001/4427 SC GOVINDPUR P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL031091 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2133 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 2133

Total man days : 9