Muster Roll No. : 11184	Date From : 24/07/2023    Date To : 25/07/2023	Sanction No. : OR12010/2/255    Sanction Date : 29/12/2022
Work Code : 2412010008/IF/IAY/2686213	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152554578

Measurement Book Detail

MB NO.  71        Page NO.  175

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BISHNU(Wife) OR-12-010-008-002/16932 SC BADA CHAKUDA P P 2 237 474 0 0 474 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL059621 Credited 30/08/2023   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2