Muster Roll No. : 16992	Date From : 25/11/2023    Date To : 25/11/2023	Sanction No. : OR05004/4/5545    Sanction Date : 07/02/2023
Work Code : 2405004011/IF/IAY/3168370	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153838875

Measurement Book Detail

MB NO.  1        Page NO.  96

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 MANMATH KHANDA OR-05-004-011-002/34276 SC DAGARA P 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL047415 Credited 01/03/2024   Daily Attendence 1

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

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

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

Total man days : 1