Muster Roll No. : 13617	Date From : 08/09/2023    Date To : 08/09/2023	Sanction No. : OR30008/4/3640    Sanction Date : 01/01/2023
Work Code : 2430008020/IF/IAY/2986604	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360121

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  144

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 RAILA LAHAR(Daughter-in-Law) OR-30-008-020-004/20269 OTHER PARCHIPARA P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL028072 Credited 10/11/2023   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