Muster Roll No. : 28477	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : OR02011/2/3017    Sanction Date : 31/12/2022
Work Code : 2402011007/IF/IAY/3022532	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154457292

Measurement Book Detail

MB NO.  03/23-24        Page NO.  10

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 SUNDARLAL LAKHUA(Self) OR-02-011-007-001/24163 SC BHOJAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL120589 Credited 10/11/2023   2 PINKI LAKHUA(Wife) OR-02-011-007-001/24163 SC BHOJAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL120589 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14