Muster Roll No. : 21243	Date From : 13/09/2023    Date To : 13/09/2023	Sanction No. : OR30007/4/2705    Sanction Date : 31/12/2022
Work Code : 2430007001/IF/IAY/2973556	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343750

Measurement Book Detail

MB NO.  0        Page NO.  0

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KUMOR GOUD OR-30-007-001-001/15018 OTHER CHANDRAPUR. P 1 237 237 0 0 237 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL035803 Credited 09/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1