Muster Roll No. : 11595	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : OR05010/4/5906    Sanction Date : 02/01/2023
Work Code : 2405010035/IF/IAY/2524557	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153010798

Measurement Book Detail

MB NO.  3/22-23        Page NO.  100

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 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 ANANDA OR-05-010-005-028/322536 OTHER SARPUR B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL060560 Credited 25/03/2024   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6