Muster Roll No. : 8409	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : OR06036/4/1521    Sanction Date : 30/12/2022
Work Code : 2406036023/IF/IAY/2650506	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153557741

Measurement Book Detail

MB NO.  04        Page NO.  133

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 Jhuna Deuri(Daughter-in-Law) OR-06-036-023-002/16667 ST Khutuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL048432 Credited 09/03/2024   2 Niranjan Deuri(Son) OR-06-036-023-002/16667 ST Khutuni P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL048432 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12