Muster Roll No. : 26304	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : OR02011/1/2935    Sanction Date : 30/12/2022
Work Code : 2402011001/IF/IAY/2459790	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154452075

Measurement Book Detail

MB NO.  2        Page NO.  41

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 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 SUNITA KISHAN(Wife) OR-02-011-001-010/25010136 OTHER LANKOI P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA LATHIKATA SBIN0003946 2402011WL122317 Credited 10/11/2023   2 DHYANCHAND KISHAN(Self) OR-02-011-001-010/25010136 OTHER LANKOI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LATHIKATA SBIN0003946 2402011WL122317 Credited 10/11/2023   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11