Muster Roll No. : 8901	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : OR14003/4/2799    Sanction Date : 31/12/2022
Work Code : 2414003012/IF/IAY/3020945	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154448826

Measurement Book Detail

MB NO.  14        Page NO.  155

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 TAHASIL SAHU(Self) OR-14-003-012-001/29233 OTHER Bheden P P P P P P X X X X X X X X 6 237 1422 0 0 1422 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL041847 Credited 01/03/2024   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

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

Total man days : 6