Muster Roll No. : 10722	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : OR14004/2/1994    Sanction Date : 29/12/2022
Work Code : 2414004024/IF/IAY/3016750	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154446035

Measurement Book Detail

MB NO.  1        Page NO.  45

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 DALA NAG OR-14-004-024-001/15870 SC Gambharipali X P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004024WL041399 Credited 01/03/2024   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3081 Average Per labour 3081

Total man days : 13