Muster Roll No. : 18958	Date From : 18/09/2023    Date To : 20/09/2023	Sanction No. : OR04044/4/5265    Sanction Date : 31/12/2022
Work Code : 2404044017/IF/IAY/2739218	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152939554

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  2

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 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 KARTIKA CHANDRA GHADEI OR-04-044-017-005/38209 SC MUSAGADIA P X X 1 237 237 0 0 237 BANK OF INDIA MANATRI BKID0005485 2404044017WL098186 Credited 09/11/2023   Daily Attendence 1 0 0

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