Muster Roll No. : 18540	Date From : 14/09/2023    Date To : 29/09/2023	Sanction No. : OR04066/4/3416    Sanction Date : 30/12/2022
Work Code : 2404066003/IF/IAY/2474694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152590303

Measurement Book Detail

MB NO.  69/23-24        Page NO.  63

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 8 9 10 11 12 13 14 15 16 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 MADHURI DAS(Wife) OR-04-066-003-002/227292 OTHER BADSOLE P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 BANK OF INDIA SIPS BKID0005509 2404066003WL114104 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 3792

Total man days : 16