Muster Roll No. : 34660	Date From : 10/11/2023    Date To : 14/11/2023	Sanction No. : OR04051/2/2076    Sanction Date : 30/12/2022
Work Code : 2404051020/IF/IAY/2805131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153668867 (2404051020/IF/IAY/2805131)

Measurement Book Detail

MB NO.  01        Page NO.  65

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 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 PUJA MOHAKUD(Daughter-in-Law) OR-04-051-020-005/24436 OTHER SANNAI P P P P P 5 237 1185 0 0 1185 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL172161 Credited 01/01/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5