Muster Roll No. : 6254	Date From : 26/07/2023    Date To : 31/07/2023	Sanction No. : OR13001/4/1561    Sanction Date : 02/01/2023
Work Code : 2413001010/IF/IAY/2486462	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153018813

Measurement Book Detail

MB NO.  05        Page NO.  125

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 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 NALALA DAS OR-13-001-010-003/6562 OTHER NABA P P P P P P 6 237 1422 0 0 1422 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007451 Credited 30/08/2023   Daily Attendence 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