Muster Roll No. : 22814	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : OR12018/4/612    Sanction Date : 30/12/2022
Work Code : 2412018022/IF/IAY/2499469	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152346662

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RANI OR-12-018-022-002/4983 OTHER KHATADI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL158870 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1

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