Muster Roll No. : 5881	Date From : 12/09/2023    Date To : 12/09/2023	Sanction No. : OR05007/2/3577    Sanction Date : 27/12/2022
Work Code : 2405007021/IF/IAY/2789976	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153564384 (2405007021/IF/IAY/2789976)

Measurement Book Detail

MB NO.  01        Page NO.  14

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 SURENDRA OR-05-007-021-001/24013 OTHER TALAKURUNIA P 1 237 237 0 0 237 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL016885 Credited 09/11/2023   Daily Attendence 1

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

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

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

Total man days : 1