Muster Roll No. : 37407	Date From : 09/11/2023    Date To : 16/11/2023	Sanction No. : OR04051/1/2031    Sanction Date : 29/12/2022
Work Code : 2404051002/IF/IAY/2618238	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152744356

Measurement Book Detail

MB NO.  01/2023-24        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 8 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 CHIRENG BANSING(Wife) OR-04-051-002-016/26713 ST SAN-USUKI P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL169793 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 1896

Total man days : 8