Muster Roll No. : 9924	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : OR17005/4/5186    Sanction Date : 03/01/2023
Work Code : 2417005014/IF/IAY/2584898	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154546231 (2417005014/IF/IAY/2584898)

Measurement Book Detail

MB NO.  3/2023-24        Page NO.  30

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 DHARMENDRA(Son) OR-17-005-014-005/10476 OTHER NANDAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL036567 Credited 09/11/2023   2 BHARATI(Wife) OR-17-005-014-005/10476 OTHER NANDAPUR P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL036567 Credited 09/11/2023   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10