Muster Roll No. : 29679	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : OR10004/2/3024    Sanction Date : 30/12/2022
Work Code : 2410004017/IF/IAY/3111656	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154178776

Measurement Book Detail

MB NO.  8        Page NO.  6

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 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 ISAHAKA HARIJAN(Self) OR-10-004-007-014/20754 SC KAUPADAR P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL097628 Credited 23/11/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 2464

Total man days : 7