Muster Roll No. : 22500	Date From : 05/02/2024    Date To : 05/02/2024	Sanction No. : OR05004/2/4957    Sanction Date : 29/12/2022
Work Code : 2405004013/IF/IAY/2835337	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153961452

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  188

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 SRI KANTA DHALA OR-05-004-013-007/508900 OTHER KALAJHATIA P 1 237 237 0 0 237 UCO BANK DEBHOG UCBA0001755 2405004WL063501 Credited 25/03/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1