Muster Roll No. : 14094	Date From : 20/08/2023    Date To : 03/09/2023	Sanction No. : OR30009/1/3611    Sanction Date : 03/01/2023
Work Code : 2430009023/IF/IAY/2970001	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154333126

Measurement Book Detail

MB NO.  1/21-22        Page NO.  56

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 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 RAILA SANTA(Wife) OR-30-009-010-002/30498 ST DANDASARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009023WL025649 Credited 10/11/2023   2 GUNADHAR SANTA(Self) OR-30-009-010-002/30491 ST DANDASARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL025649 Credited 09/11/2023   3 AJA SANTA(Self) OR-30-009-010-002/30498 ST DANDASARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009023WL025649 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 3555

Total man days : 45