Muster Roll No. : 15847	Date From : 15/01/2024    Date To : 29/01/2024	Sanction No. : OR30001/1/2166    Sanction Date : 16/02/2023
Work Code : 2430001003/IF/IAY/3179899	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021100 (2430001003/IF/IAY/3179899)

Measurement Book Detail

MB NO.  1        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 15 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 GURUBANDHU OR-30-001-003-001/13300 OTHER BAIGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL074485 Credited 25/03/2024   2 CHANCHALA OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL074485 Credited 25/03/2024   3 FALGUNI TANTI OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL074485 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 3555

Total man days : 45