Muster Roll No. : 6504	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : OR30008/2/3331    Sanction Date : 29/12/2022
Work Code : 2430008002/IF/IAY/2979499	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353176

Measurement Book Detail

MB NO.  02/2023-24        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 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 SURABHI BADOI(Daughter-in-Law) OR-30-008-002-007/6791 SC SARGULI DNK P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014409 Credited 30/08/2023   2 SUMITRA BADOI OR-30-008-002-007/6791 SC SARGULI DNK P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014409 Credited 30/08/2023   3 SUSANTA BADOI(Son) OR-30-008-002-007/6791 SC SARGULI DNK P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014409 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21