Muster Roll No. : 1209	Date From : 25/04/2024    Date To : 28/04/2024	Sanction No. : OR30008/1/3477    Sanction Date : 31/12/2022
Work Code : 2430008001/IF/IAY/2843583	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027941

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 HIRA OR-30-008-001-001/16001 ST BIRIPUR P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL002682 Credited 08/05/2024   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1016 Average Per labour 1016

Total man days : 4