Muster Roll No. : 42301	Date From : 21/11/2023    Date To : 22/11/2023	Sanction No. : OR04051/1/2090    Sanction Date : 30/12/2022
Work Code : 2404051015/IF/IAY/2626274	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152957208 (2404051015/IF/IAY/2626274)

Measurement Book Detail

MB NO.  01        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JALU HO OR-04-051-015-005/26679-A ST KAPANDA P X 1 237 237 0 0 237 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL177138 Credited 01/01/2024   Daily Attendence 1 0

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