Muster Roll No. : 5504	Date From : 12/10/2023    Date To : 13/10/2023	Sanction No. : OR23005/1/757    Sanction Date : 29/12/2022
Work Code : 2423005010/IF/IAY/3122687	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153184289

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KUNI NAYAK(Wife) OR-23-005-010-022/225588 OTHER Aranga P P 2 237 474 0 0 474 STATE BANK OF INDIA BANAPUR SBIN0012029 2423005010WL018896 Credited 10/11/2023   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2