Muster Roll No. : 33877	Date From : 02/12/2023    Date To : 02/12/2023	Sanction No. : OR12001/4/250    Sanction Date : 29/12/2022
Work Code : 2412001022/IF/IAY/2624223	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152809785

Measurement Book Detail

MB NO.  25        Page NO.  165

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAMINI PADHY(Self) OR-12-001-022-001/359162 OTHER COLLAGE CHHAKA P 1 237 237 0 0 237 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL208046 Credited 29/02/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1