Muster Roll No. : 27237	Date From : 09/11/2023    Date To : 09/11/2023	Sanction No. : OR30007/1/2849    Sanction Date : 02/01/2023
Work Code : 2430007016/IF/IAY/2843457	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027797

Measurement Book Detail

MB NO.  0        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 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 JAY HARIJAN OR-30-007-016-003/27979 SC PAPADAHANDI P 1 352 352 0 0 352 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL057282 Credited 01/01/2024   2 SABI HARIJAN(Wife) OR-30-007-016-003/27977 SC PAPADAHANDI P 1 352 352 0 0 352 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL057282 Credited 01/01/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 352

Total man days : 2