Muster Roll No. : 3094	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : OR05010/2/5586    Sanction Date : 28/12/2022
Work Code : 2405010004/IF/IAY/2539835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153487797

Measurement Book Detail

MB NO.  2        Page NO.  8

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 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 URBASI(Wife) OR-05-010-004-002/19488 OTHER HARIPUR P P P P P P P P 8 237 1896 0 0 1896 INDIAN BANK BARTANA IDIB000B683 2405010WL012035 Credited 30/08/2023   2 TRIBENI OR-05-010-004-002/19653 SC HARIPUR P P P P P P P P 8 237 1896 0 0 1896 INDIAN BANK BARTANA IDIB000B683 2405010WL012035 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1896

Total man days : 16