Muster Roll No. : 26317	Date From : 27/11/2023    Date To : 03/12/2023	Sanction No. : OR04066/1/3570    Sanction Date : 05/01/2023
Work Code : 2404066012/IF/IAY/3056299	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154569159

Measurement Book Detail

MB NO.  33056299        Page NO.  3056299

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 SANTIMANI SINGH(Wife) OR-04-066-012-002/23268 ST GHUMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL189060 Credited 01/03/2024   2 GULGU SINGH(Self) OR-04-066-012-002/23268 ST GHUMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066012WL189060 Credited 29/02/2024   3 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA P P P P X X X 4 237 948 0 0 948 BANK OF INDIA SIPS BKID0005509 2404066012WL189060 Credited 29/02/2024   Daily Attendence 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18