Muster Roll No. : 467	Date From : 26/04/2024    Date To : 01/05/2024	Sanction No. : OR05010/4/5689    Sanction Date : 29/12/2022
Work Code : 2405010008/IF/IAY/2505456	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152504581

Measurement Book Detail

MB NO.  01/23-24        Page NO.  180

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 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 KAILASH CHANDRA DAS(Self) OR-05-010-008-012/3330244 SC RAIPUR P P P P P P 6 254 1524 0 0 1524 BANK OF INDIA TURIGADIA BKID0005353 2405010008WL004626 Credited 11/05/2024   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1524 Average Per labour 1524

Total man days : 6