Muster Roll No. : 22029	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : OR12010/4/366    Sanction Date : 06/01/2023
Work Code : 2412010008/IF/IAY/3033812	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154498496

Measurement Book Detail

MB NO.  71        Page NO.  175

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 7 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 RUKUNA OR-12-010-008-004/16092 OTHER BARAPALLI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL154409 Credited 09/11/2023   2 DAHI OR-12-010-008-004/16092 OTHER BARAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL154409 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14