Muster Roll No. : 5277	Date From : 09/11/2023    Date To : 09/11/2023	Sanction No. : OR05019/1/2224    Sanction Date : 05/01/2023
Work Code : 2405019011/IF/IAY/3038323	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154525523 (2405019011/IF/IAY/3038323)

Measurement Book Detail

MB NO.  01        Page NO.  25

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 BALMA OR-05-019-011-004/10883 ST KAMARPAL P 1 237 237 0 0 237 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL041363 Credited 01/01/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 237 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 237 Average Per labour 237

Total man days : 1