Muster Roll No. : 32047	Date From : 23/12/2023    Date To : 04/01/2024	Sanction No. : OR30007/4/2658    Sanction Date : 31/12/2022
Work Code : 2430007001/IF/IAY/3027869	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154462175

Measurement Book Detail

MB NO.  00        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 5 6 7 8 9 10 11 12 13 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 NIHAR RANJAN BENYA(Self) OR-30-007-001-001/32678 OTHER CHANDRAPUR. P P P P P P P P P P P A A 11 352 3872 0 0 3872 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL071596 Credited 12/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3872

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

Total Cash payment(In Rs.) Cash 3872 Average Per labour 3872

Total man days : 11