Muster Roll No. : 5388	Date From : 19/09/2023    Date To : 19/09/2023	Sanction No. : OR05010/2/5583    Sanction Date : 28/12/2022
Work Code : 2405010006/IF/IAY/2540779	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153522811

Measurement Book Detail

MB NO.  52        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Dambarudhar Sethi(Son) OR-05-010-006-010/12339 SC GUAPAL P 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023890 Credited 10/11/2023   2 Rajendra ku. Roul(Grandfather) OR-05-010-006-010/12364 OTHER GUAPAL P 1 237 237 0 0 237 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL023890 Credited 10/11/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2