Muster Roll No. : 2175	Date From : 28/04/2024    Date To : 01/05/2024	Sanction No. : OR09011/2/3873    Sanction Date : 05/01/2023
Work Code : 2409011020/IF/IAY/3170304	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154448190

Measurement Book Detail

MB NO.  01/2023/24        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 3 4 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 PINKU PADHAN(Grandson) OR-09-011-020-007/2858 OTHER TALGAJ P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA TARBHA SBIN0002129 2409011020WL007360 Credited 07/05/2024   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1016

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

Total Cash payment(In Rs.) Cash 1016 Average Per labour 1016

Total man days : 4