Muster Roll No. : 19390	Date From : 09/12/2023    Date To : 09/12/2023	Sanction No. : OR14010/2/3829    Sanction Date : 31/12/2022
Work Code : 2414010015/IF/IAY/2924708	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154236218

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 CHAITANYA TANDI OR-14-010-015-002/22743 SC DARLIPALI P 1 210 210 0 0 210 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL044569 Credited 11/12/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 210

Total man days : 1