Muster Roll No. : 14565	Date From : 06/11/2023    Date To : 06/11/2023	Sanction No. : OR05004/1/5242    Sanction Date : 04/01/2023
Work Code : 2405004022/IF/IAY/3066755	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584862 (2405004022/IF/IAY/3066755)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 SHAKUNTALA(Wife) OR-05-004-022-010/3597354 OTHER NUAGAN P 1 237 237 0 0 237 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL040031 Credited 24/11/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1