Muster Roll No. : 26619	Date From : 12/01/2024    Date To : 16/01/2024	Sanction No. : OR30008/2/3367    Sanction Date : 29/12/2022
Work Code : 2430008018/IF/IAY/2982041	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359226 (2430008018/IF/IAY/2982041)

Measurement Book Detail

MB NO.  2/23-24        Page NO.  139

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 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 NIRMAL HARIJAN(Self) OR-30-008-018-004/5710 SC MUNDIBEDA P P P X X 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL073629 Credited 25/03/2024   Daily Attendence 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 711

Total man days : 3