Muster Roll No. : 7809	Date From : 22/09/2023    Date To : 22/09/2023	Sanction No. : OR18005/4/3671    Sanction Date : 16/02/2023
Work Code : 2418005020/IF/IAY/3144544	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152588409 (2418005020/IF/IAY/3144544)

Measurement Book Detail

MB NO.  3144544        Page NO.  202122

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 Bhagyarathi OR-18-005-020-004/27217 SC Dalikaenda P 1 237 237 0 0 237 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL012900 Credited 10/11/2023   Daily Attendence 1

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