Muster Roll No. : 9249	Date From : 26/09/2023    Date To : 26/09/2023	Sanction No. : OR09021/4/1637    Sanction Date : 30/12/2022
Work Code : 2409021003/IF/IAY/3093703	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154184554

Measurement Book Detail

MB NO.  10        Page NO.  159

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 GOURA OR-09-021-003-003/2100 SC CHINCHED P 1 237 237 0 0 237 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL058377 Credited 10/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1