Muster Roll No. : 23512	Date From : 09/08/2023    Date To : 09/08/2023	Sanction No. : OR02011/2/3017    Sanction Date : 31/12/2022
Work Code : 2402011007/IF/IAY/2856985	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154062147

Measurement Book Detail

MB NO.  03/23-24        Page NO.  9

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 URMILA LAKHUA(Wife) OR-02-011-007-001/23933 SC BHOJAPUR P 1 237 237 0 0 237 STATE BANK OF INDIA PURUNAPANI 2402011WL079217 Credited 10/11/2023   Daily Attendence 1

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

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

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

Total man days : 1