Muster Roll No. : 22409	Date From : 12/01/2024    Date To : 12/01/2024	Sanction No. : OR17005/2/4776    Sanction Date : 29/12/2022
Work Code : 2417005020/IF/IAY/2681491	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152530366

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 VARATI MAHALIK(Self) OR-17-005-020-011/1004 SC BANDHIARISAHI P 1 237 237 0 0 237 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005020WL059678 Credited 12/03/2024   Daily Attendence 1

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

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

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

Total man days : 1