Muster Roll No. : 10432	Date From : 03/09/2023    Date To : 09/09/2023	Sanction No. : OR21004/4/3267    Sanction Date : 28/12/2022
Work Code : 2421004032/IF/IAY/2519051	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152861142

Measurement Book Detail

MB NO.  4        Page NO.  108

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 6 7 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 BRAJA KATHAR(Self) OR-21-004-032-004/1261 OTHER KARADAPADA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BANTALA SBIN0006121 2421004032WL029054 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7