Muster Roll No. : 25338	Date From : 22/12/2023    Date To : 26/12/2023	Sanction No. : OR15005/2/4465    Sanction Date : 29/12/2022
Work Code : 2415005005/IF/IAY/3214766	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154466469

Measurement Book Detail

MB NO.  2        Page NO.  62

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 Jagyaseni Sethi(Wife) OR-15-005-005-001/24646 SC Banjari P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL041635 Credited 09/03/2024   Daily Attendence 1 1 1 1 1

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

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

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

Total man days : 5