Muster Roll No. : 16084	Date From : 13/07/2023    Date To : 18/07/2023	Sanction No. : OR02011/4/2966    Sanction Date : 30/12/2022
Work Code : 2402011014/IF/IAY/2455687	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154062549 (2402011014/IF/IAY/2455687)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 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 SOMANATH SINGH(Self) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA Nuagaon 6873 2402011WL041492 Credited 30/08/2023   2 SONAMATI SINGH(Wife) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL041492 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12