Muster Roll No. : 21236	Date From : 22/11/2023    Date To : 01/12/2023	Sanction No. : OR15005/2/4465    Sanction Date : 29/12/2022
Work Code : 2415005005/IF/IAY/3214766	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154466469

Measurement Book Detail

MB NO.  2        Page NO.  50

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 Saroj kumar Sethi(Self) OR-15-005-005-001/24646 SC Banjari P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL036402 Credited 01/03/2024   2 Jagyaseni Sethi(Wife) OR-15-005-005-001/24646 SC Banjari P P P P P P P P P P 10 237 2370 0 0 2370 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL036402 Credited 29/02/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20