Muster Roll No. : 9144	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : OR30010/1/3809    Sanction Date : 04/01/2023
Work Code : 2430010006/IF/IAY/2979394	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352992

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  94

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 CHANCHALA OR-30-010-006-002/3848 OTHER KUSUMI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL036197 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