Muster Roll No. : 28137	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : OR21004/1/3307    Sanction Date : 29/12/2022
Work Code : 2421004029/IF/IAY/2730063	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152878924 (2421004029/IF/IAY/2730063)

Measurement Book Detail

MB NO.  10        Page NO.  136

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 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 SAROJ PRADHAN OR-21-004-029-006/17-A OTHER PATHARGARH P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL074660 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7