Muster Roll No. : 24918	Date From : 16/10/2023    Date To : 29/10/2023	Sanction No. : OR30007/4/3083    Sanction Date : 04/01/2023
Work Code : 2430007003/IF/IAY/2991131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368018

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 CHAMPA BINDHANI(Self) OR-30-007-003-001/322054 OTHER BHANDIA P P P P P X X X X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL052701 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5