Muster Roll No. : 3484	Date From : 11/06/2024    Date To : 23/06/2024	Sanction No. : OR30010/1/4582    Sanction Date : 22/02/2023
Work Code : 2430010005/IF/IAY/3157398	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154269760 (2430010005/IF/IAY/3157398)

Measurement Book Detail

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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 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 ASWINI OR-30-010-005-001/2714 OTHER JHARIGUMMA P P P P P P P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011115 Credited 06/07/2024   2 GAGAN BAGH OR-30-010-005-001/2978 OTHER JHARIGUMMA P P P P P P P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011115 Credited 06/07/2024   3 SANJITA BAGH(Wife) OR-30-010-005-001/2714 OTHER JHARIGUMMA P P P P P P P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011115 Credited 06/07/2024   4 SAHEB JANI OR-30-010-005-001/2819 ST JHARIGUMMA P P P P P P P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011115 Credited 06/07/2024   5 SUKALDEI OR-30-010-005-001/2819 ST JHARIGUMMA P P P P P P P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011115 Credited 06/07/2024   6 NARASING HARIJAN OR-30-010-005-001/2535 SC JHARIGUMMA P P P P P P P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011115 Credited 06/07/2024   7 MANGARI OR-30-010-005-001/2535 SC JHARIGUMMA P P P P P P P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL011115 Credited 06/07/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 6096 Amount Paid Other 9144

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

Total Cash payment(In Rs.) Cash 21336 Average Per labour 3048

Total man days : 84