Muster Roll No. : 7483	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : OR14005/4/2045    Sanction Date : 29/12/2022
Work Code : 2414005008/IF/IAY/2857154	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154055091

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MOTILA DEHERI(Self) OR-14-005-008-003/19528 OTHER Kuturapali P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL045025 Credited 01/03/2024   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6