Muster Roll No. : 17113	Date From : 21/10/2023    Date To : 26/10/2023	Sanction No. : OR17007/4/4300    Sanction Date : 02/07/2020
Work Code : 2417007002/IF/IAY/2378541	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2581395 (2417007002/IF/IAY/2378541)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAMESH OR-17-007-002-002/3582 SC LUNIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL041488 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6