Muster Roll No. : 21759	Date From : 11/01/2024    Date To : 11/01/2024	Sanction No. : OR14010/1/3702    Sanction Date : 30/12/2022
Work Code : 2414010002/IF/IAY/2890131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154124847

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 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 URMILA BAG(Self) OR-14-010-002-002/1679457 OTHER BARTUNDA P 1 245 245 0 0 245 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL051726 Credited 12/03/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 245

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

Total Cash payment(In Rs.) Cash 245 Average Per labour 245

Total man days : 1