Muster Roll No. : 25652	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : OR12017/4/991    Sanction Date : 04/01/2023
Work Code : 2412017015/IF/IAY/3037958	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154500041

Measurement Book Detail

MB NO.  2        Page NO.  177

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 BHARATI MAHANKUDA(Wife) OR-12-017-015-002/34491 OTHER KALAMBA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA POLASARA SBIN0004739 2412017015WL154043 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

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

Total man days : 7