Muster Roll No. : 19449	Date From : 04/12/2023    Date To : 13/12/2023	Sanction No. : OR02003/1/870    Sanction Date : 30/12/2022
Work Code : 2402003016/IF/IAY/2556157	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154060752

Measurement Book Detail

MB NO.  16        Page NO.  231

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 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 PUSHTITA BADA(Daughter) OR-02-003-009-006/27389131 ST RAIKA KACHHAR P P P P P P P P P P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003WL205915 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 10