Muster Roll No. : 9324	Date From : 16/12/2022    Date To : 29/12/2022	Sanction No. : OR05010/4/2202    Sanction Date : 22/05/2018
Work Code : 2405010008/IF/IAY/1397616	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2410540

Measurement Book Detail

MB NO.  05        Page NO.  6

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 SATYABAN OR-05-010-002-004/18024 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0033772 Credited 23/02/2023   2 baladeva(Self) OR-05-010-002-004/331179 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0033772 Credited 23/02/2023   3 RAGHUNATH OR-05-010-002-004/18109 OTHER NUA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0033772 Credited 23/02/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 3108

Total man days : 42