Muster Roll No. : 50193	Date From : 24/01/2024    Date To : 28/01/2024	Sanction No. : OR07005/1/3263    Sanction Date : 28/12/2022
Work Code : 2407005001/IF/IAY/2608241	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152355439

Measurement Book Detail

MB NO.  17        Page NO.  22

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 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 ARSU MURMU(Wife) OR-07-005-001-007/21521 ST TARENIPASHI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MUNDIDEULI ADB SBIN0005759 2407005001WL141836 Credited 25/03/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5