Muster Roll No. : 23944	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : OR01003/1/2084    Sanction Date : 30/12/2022
Work Code : 2401003003/IF/IAY/2445428	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154386513 (2401003003/IF/IAY/2445428)

Measurement Book Detail

MB NO.  21        Page NO.  35

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 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 Gunamani Bhoi OR-01-003-003-001/9049 ST ADHAPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL086452 Credited 09/03/2024   2 Indrani Bhoi(Wife) OR-01-003-003-001/9049 ST ADHAPARA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL086452 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14