Muster Roll No. : 7370	Date From : 10/12/2023    Date To : 19/12/2023	Sanction No. : OR14005/1/2037    Sanction Date : 29/12/2022
Work Code : 2414005007/IF/IAY/3226959	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154134811

Measurement Book Detail

MB NO.  01        Page NO.  55

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 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 GURULAL MIRDHA OR-14-005-007-004/481 ST kapasira P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL047920 Credited 10/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 10