Muster Roll No. : 9033	Date From : 06/10/2023    Date To : 17/10/2023	Sanction No. : OR16003/2/2100    Sanction Date : 29/12/2022
Work Code : 2416003022/IF/IAY/2497992	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR102130533 (2416003022/IF/IAY/2497992)

Measurement Book Detail

MB NO.  31        Page NO.  135

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 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 Akshay Padil(Self) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P P P P P P X 11 237 2607 0 0 2607 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007695 Credited 09/11/2023   2 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007695 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 5451 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5451 Average Per labour 2725.5

Total man days : 23