Muster Roll No. : 9728	Date From : 19/08/2023    Date To : 28/08/2023	Sanction No. : OR30008/1/3297    Sanction Date : 29/12/2022
Work Code : 2430008002/IF/IAY/2973615	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154343880

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  12

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 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 NIRMAL(Son) OR-30-008-002-004/32688 ST PONDRIPOKHANA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018713 Credited 09/11/2023   2 ANKELI OR-30-008-002-004/32503 ST PONDRIPOKHANA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018713 Credited 09/11/2023   3 RATNA GOND(Daughter-in-Law) OR-30-008-002-004/32688 ST PONDRIPOKHANA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL018713 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 2370

Total man days : 30