Muster Roll No. : 3476	Date From : 06/03/2023    Date To : 20/03/2023	Sanction No. : PB07003/2/143    Sanction Date : 03/12/2021
Work Code : 2607003061/IF/IAY/31520	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148730255

Measurement Book Detail

MB NO.  183        Page NO.  47

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 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day 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 Karmo Devi(Self) PB-07-003-061-001/228 OTHER NORANGPUR P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL017316 Credited 24/03/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 4230

Total man days : 15