Muster Roll No. : 26178	Date From : 31/10/2023    Date To : 11/11/2023	Sanction No. : OR30007/2/2887    Sanction Date : 03/01/2023
Work Code : 2430007003/IF/IAY/2875749	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154107978

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SANBARI HARIJAN(Wife) OR-30-007-003-001/322013 SC BHANDIA P P P P P P P P P P P P 12 352 4224 0 0 4224 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL057857 Credited 01/01/2024   2 DUMAR HARIJAN(Self) OR-30-007-003-001/322013 SC BHANDIA P P P P P P P P P P P P 12 352 4224 0 0 4224 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL057857 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 4224

Total man days : 24