Muster Roll No. : 31409	Date From : 05/10/2023    Date To : 16/10/2023	Sanction No. : OR02011/3/3073    Sanction Date : 02/01/2023
Work Code : 2402011006/IF/IAY/2460125	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154457438

Measurement Book Detail

MB NO.  11        Page NO.  13

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 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 NALUN(Self) OR-02-011-006-001/240863 OTHER BAIDYANATHPUR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL158403 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 2844

Total man days : 12