Muster Roll No. : 15918	Date From : 11/09/2023    Date To : 12/09/2023	Sanction No. : OR04051/1/2102    Sanction Date : 30/12/2022
Work Code : 2404051014/IF/IAY/2617905	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152736091 (2404051014/IF/IAY/2617905)

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 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 LADURA SINKU(Son) OR-04-051-014-006/14789 ST NAWNA P P 2 237 474 0 0 474 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL096258 Credited 09/11/2023   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