Muster Roll No. : 11149	Date From : 23/10/2023    Date To : 28/10/2023	Sanction No. : OR13001/2/1499    Sanction Date : 31/12/2022
Work Code : 2413001010/IF/IAY/2804514	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153513005

Measurement Book Detail

MB NO.  26        Page NO.  66

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 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 BHRAMAR BAR SETHI OR-13-001-010-006/6846 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL020192 Credited 11/11/2023   2 MAMI SETHI OR-13-001-010-006/6846 SC MALUDA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL020192 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12