Muster Roll No. : 27676	Date From : 29/12/2023    Date To : 29/12/2023	Sanction No. : OR30009/2/3231    Sanction Date : 29/12/2022
Work Code : 2430009001/IF/IAY/2882953	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154125657

Measurement Book Detail

MB NO.  30/23-24        Page NO.  20

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 PINTU GOND(Self) OR-30-009-001-004/31954 ST MAHULI P 1 237 237 0 0 237 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009001WL070445 Credited 09/03/2024   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