Muster Roll No. : 22515	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : OR10004/4/2876    Sanction Date : 29/12/2022
Work Code : 2410004003/IF/IAY/2473456	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154485541

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 4 5 6 7 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 NILANCHAL GADTIA OR-10-004-003-010/9489 OTHER CHOCHOBAHALI P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL081165 Credited 11/11/2023   2 Nalini Gadtia(Wife) OR-10-004-003-010/9489 OTHER CHOCHOBAHALI P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL081165 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 2415

Total man days : 14