Muster Roll No. : 28310	Date From : 11/01/2024    Date To : 24/01/2024	Sanction No. : OR12013/4/828    Sanction Date : 08/02/2023
Work Code : 2412013013/IF/IAY/2708763	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152743392

Measurement Book Detail

MB NO.  0        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 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 BHARATI SAHU(Wife) OR-12-013-013-002/26099 OTHER KANIARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL238229 Credited 25/03/2024   2 RAMESH CHANDRA SAHU(Self) OR-12-013-013-002/26099 OTHER KANIARI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL238229 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28