Muster Roll No. : 1249	Date From : 24/04/2024    Date To : 07/05/2024	Sanction No. : OR05004/2/5223    Sanction Date : 04/01/2023
Work Code : 2405004018/IF/IAY/3058086	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154529439

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  156

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 13 14 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 Pratima Dalai(Wife) OR-05-004-018-007/50440 SC KUMBHARI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL005586 Credited 14/05/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 3556

Total man days : 14