Muster Roll No. : 703	Date From : 20/07/2023    Date To : 27/07/2023	Sanction No. : OR23003/4/67    Sanction Date : 28/12/2022
Work Code : 2423003007/IF/IAY/2695864	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152649242

Measurement Book Detail

MB NO.  4        Page NO.  40

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 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 SWARNALATA PRUSTI(Self) OR-23-003-007-002/88045 OTHER Nanput P P P P P P P A 7 237 1659 0 0 1659 UNION BANK OF INDIA MAHURA UBIN0573281 2423003007WL006856 Credited 31/08/2023   Daily Attendence 1 1 1 1 1 1 1 0

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