Muster Roll No. : 20824	Date From : 28/09/2023    Date To : 13/10/2023	Sanction No. : OR04066/1/3414    Sanction Date : 30/12/2022
Work Code : 2404066003/IF/IAY/2685957	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152595823

Measurement Book Detail

MB NO.  69/23-24        Page NO.  42

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 15 16 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 SALMA BASKE(Wife) OR-04-066-003-002/22627 ST BADSOLE P P P P P P P P P P P P P P P X 15 237 3555 0 0 3555 BANK OF INDIA SIPS BKID0005509 2404066003WL135637 Credited 10/11/2023   2 HARU BASKEY(Self) OR-04-066-003-002/22627 ST BADSOLE P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 BANK OF INDIA JAMSOLA BKID0005513 2404066003WL135637 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7347 Average Per labour 3673.5

Total man days : 31