Muster Roll No. : 11114	Date From : 16/09/2023    Date To : 21/09/2023	Sanction No. : OR20006/2/5998    Sanction Date : 29/12/2022
Work Code : 2420006012/IF/IAY/2812738	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153739136 (2420006012/IF/IAY/2812738)

Measurement Book Detail

MB NO.  1        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 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 narayana OR-20-006-012-003/8962 SC Chasakhanda P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL043822 Credited 09/11/2023   2 Ramamani(Wife) OR-20-006-012-003/8962 SC Chasakhanda P P P P P X 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006WL043822 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11