Muster Roll No. : 10260	Date From : 22/09/2023    Date To : 22/09/2023	Sanction No. : OR24002/4/807    Sanction Date : 02/01/2023
Work Code : 2424002007/IF/IAY/2975299	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154337158

Measurement Book Detail

MB NO.  10260        Page NO.  1

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 SAKUNTALA PARICHHA(Self) OR-24-002-007-001/19312 OTHER Gumma P 1 237 237 0 0 237 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032511 Credited 09/11/2023   Daily Attendence 1

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

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1