Muster Roll No. : 277	Date From : 03/04/2024    Date To : 08/04/2024	Sanction No. : OR17001/2/3989    Sanction Date : 28/12/2022
Work Code : 2417001023/IF/IAY/2505176	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152496796

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  14

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 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 Swarnalata Sethi(Daughter-in-Law) OR-17-001-023-003/16142 SC NURUPUR P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL000226 Credited 24/04/2024   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1270 Average Per labour 1270

Total man days : 5