Muster Roll No. : 34559	Date From : 15/11/2023    Date To : 15/11/2023	Sanction No. : OR26001/2/6260    Sanction Date : 31/12/2022
Work Code : 2426001012/IF/IAY/3119427	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154018749

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BUNDURI(Wife) OR-26-001-012-007/5386092 SC Jamtangi P 1 237 237 0 0 237 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL017737 Credited 01/01/2024   2 BISWAMITRA(Self) OR-26-001-012-007/5386092 SC Jamtangi P 1 237 237 0 0 237 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL017737 Credited 01/01/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2