Muster Roll No. : 4913	Date From : 26/09/2023    Date To : 09/10/2023	Sanction No. : OR14003/2/2691    Sanction Date : 29/12/2022
Work Code : 2414003012/IF/IAY/2913636	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154214812

Measurement Book Detail

MB NO.  9        Page NO.  106

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 CHANDRABHANU KANTA(Self) OR-14-003-012-002/23700-B SC Kutpali P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0038398 Credited 12/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 3318

Total man days : 14