Muster Roll No. : 5675	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : OR20010/4/1688    Sanction Date : 30/12/2022
Work Code : 2420010007/IF/IAY/3041814	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154503275

Measurement Book Detail

MB NO.  10        Page NO.  93

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 ASHAI PINGUA(Wife) OR-20-010-007-001/32132 OTHER Pimpudia P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL042266 Credited 10/11/2023   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 948

Total man days : 4