Muster Roll No. : 18062	Date From : 21/08/2023    Date To : 03/09/2023	Sanction No. : OR30007/2/2586    Sanction Date : 29/12/2022
Work Code : 2430007023/IF/IAY/2977143	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154340524

Measurement Book Detail

MB NO.  03/09/2023        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 2 3 4 5 6 7 8 9 10 11 12 13 14 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 KESAB HARIJAN OR-30-007-010-003/8602 SC GADBAKATARA P A A A A A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007023WL026196 Credited 10/11/2023   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

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