Muster Roll No. : 17721	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : OR14008/4/2650    Sanction Date : 30/12/2022
Work Code : 2414008008/IF/IAY/2886584	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154121903

Measurement Book Detail

MB NO.  30        Page NO.  1

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 8 9 10 11 12 13 14 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 JATA SAHU(Self) OR-14-008-008-002/21414 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL046171 Credited 19/12/2023   2 JANHI SAHU(Wife) OR-14-008-008-002/21414 OTHER GOURAMUNDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL046171 Credited 19/12/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 4928

Total man days : 28