Muster Roll No. : 28640	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : OR07015/2/3784    Sanction Date : 29/12/2022
Work Code : 2407015025/IF/IAY/2620298	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152755273 (2407015025/IF/IAY/2620298)

Measurement Book Detail

MB NO.  02        Page NO.  271

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 Parbati Sethi OR-07-015-025-007/6634 SC Madhapur P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL081685 Credited 09/11/2023   2 Sukadev Sethi OR-07-015-025-007/6634 SC Madhapur P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL081685 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

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

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

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

Total man days : 14