Muster Roll No. : 28650	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : OR30007/1/3482    Sanction Date : 18/02/2023
Work Code : 2430007014/IF/IAY/3234255	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154326434

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  103

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 SADAN PUJARI OR-30-007-014-002/22367 ST JHADAKUSUMI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL061790 Credited 29/02/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 2464

Total man days : 7