Muster Roll No. : 21677	Date From : 23/12/2023    Date To : 25/12/2023	Sanction No. : OR04063/2/1274    Sanction Date : 05/01/2023
Work Code : 2404063001/IF/IAY/3131912	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154627676 (2404063001/IF/IAY/3131912)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 DAMBARU NAIK OR-04-063-001-006/1668 ST KASHIPAL P P P 3 237 711 0 0 711 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL209361 Credited 09/03/2024   Daily Attendence 1 1 1

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

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

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

Total man days : 3