Muster Roll No. : 318	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : OR23008/2/360    Sanction Date : 29/12/2022
Work Code : 2423008005/IF/IAY/2777644	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153446998

Measurement Book Detail

MB NO.  01        Page NO.  7

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 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 Kahnu Charan Balbantray OR-23-008-005-002/18598 OTHER Dadhibamanpur P P P P P P P 7 254 1778 0 0 1778 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008005WL002545 Credited 01/06/2024   2 Shantilat Sethe OR-23-008-005-002/18421 SC Dadhibamanpur P P P P P P A 6 254 1524 0 0 1524 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008005WL002545 Credited 01/06/2024   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 0 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 3302 Average Per labour 1651

Total man days : 13