Muster Roll No. : 29245	Date From : 12/11/2023    Date To : 12/11/2023	Sanction No. : OR10004/2/2874    Sanction Date : 29/12/2022
Work Code : 2410004003/IF/IAY/2496844	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154485544

Measurement Book Detail

MB NO.  01        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 NILA HARIJAN(Self) OR-10-004-003-010/9515 SC CHOCHOBAHALI P 1 345 345 0 0 345 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL092272 Credited 17/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 345 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 345 Average Per labour 345

Total man days : 1