Muster Roll No. : 23541	Date From : 22/11/2023    Date To : 05/12/2023	Sanction No. : OR30008/1/3477    Sanction Date : 31/12/2022
Work Code : 2430008001/IF/IAY/2843583	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027941

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  20

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 8 9 10 11 12 13 14 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 HIRA OR-30-008-001-001/16001 ST BIRIPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL064752 Credited 29/02/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 14