Muster Roll No. : 20182	Date From : 18/12/2023    Date To : 01/01/2024	Sanction No. : OR04063/1/1213    Sanction Date : 30/12/2022
Work Code : 2404063009/IF/IAY/2484720	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152797308

Measurement Book Detail

MB NO.  8        Page NO.  23

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 11 12 13 14 15 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 SAHALA NAIK(Wife) OR-04-063-009-002/3337 ST BHALIADIHA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA SUKRULI BKID0005463 2404063WL215219 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 3555

Total man days : 15