Muster Roll No. : 29549	Date From : 30/11/2023    Date To : 12/12/2023	Sanction No. : OR30007/1/2817    Sanction Date : 02/01/2023
Work Code : 2430007003/IF/IAY/2871841	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154091022

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 13 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 BASANTU MAJHI(Self) OR-30-007-003-002/3221184 ST BIRIGUDA P P P P P P P P P P P P X 12 352 4224 0 0 4224 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL067540 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

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

Total man days : 12