Muster Roll No. : 35111	Date From : 05/01/2024    Date To : 06/01/2024	Sanction No. : OR12016/1/1244    Sanction Date : 30/12/2022
Work Code : 2412016022/IF/IAY/2604523	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152343061

Measurement Book Detail

MB NO.  52        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GOURI OR-12-016-022-031/18726 ST PURIASAHI P P 2 237 474 0 0 474 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL231962 Credited 12/03/2024   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2