Muster Roll No. : 42502	Date From : 26/01/2024    Date To : 28/01/2024	Sanction No. : OR26001/2/6165    Sanction Date : 30/12/2022
Work Code : 2426001013/IF/IAY/2999876	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154395059

Measurement Book Detail

MB NO.  01        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 2 3 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 Ahahalya OR-26-001-013-003/6695 SC Kamira P P P 3 237 711 0 0 711 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL025919 Credited 25/03/2024   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 711

Total man days : 3