Muster Roll No. : 27504	Date From : 11/01/2024    Date To : 13/01/2024	Sanction No. : OR15005/4/4574    Sanction Date : 30/12/2022
Work Code : 2415005003/IF/IAY/2870131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154094968

Measurement Book Detail

MB NO.  04        Page NO.  53

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 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 Dasami Sa(Self) OR-15-005-003-001/249083 OTHER Baghmunda P P P 3 237 711 0 0 711 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL044448 Credited 12/03/2024   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 711

Total man days : 3