Muster Roll No. : 20754	Date From : 11/10/2023    Date To : 25/10/2023	Sanction No. : OR30004/1/3307    Sanction Date : 05/01/2023
Work Code : 2430004010/IF/IAY/2979708	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361345 (2430004010/IF/IAY/2979708)

Measurement Book Detail

MB NO.  3/2023        Page NO.  160

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 CHAMPA BHATRA(Wife) OR-30-004-010-002/3116035 ST CHARGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004010WL050923 Credited 11/11/2023   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