Muster Roll No. : 10188	Date From : 21/09/2023    Date To : 21/09/2023	Sanction No. : OR04060/1/1895    Sanction Date : 31/12/2022
Work Code : 2404060009/IF/IAY/2789532	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153620383 (2404060009/IF/IAY/2789532)

Measurement Book Detail

MB NO.  03        Page NO.  21

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 RAMA CHANDRA MARNDI(Self) OR-04-060-009-015/16398 ST UDAYPUR P 1 237 237 0 0 237 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL105811 Credited 10/11/2023   Daily Attendence 1

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