Muster Roll No. : 5497	Date From : 23/08/2023    Date To : 05/09/2023	Sanction No. : OR04059/4/2910    Sanction Date : 06/01/2023
Work Code : 2404059011/IF/IAY/3069305	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154589195

Measurement Book Detail

MB NO.  21/22-23        Page NO.  10

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 PRADIP KHILAR OR-04-059-011-009/2762 OTHER SURKUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA KHUNTA 2404059011WL091259 Credited 09/11/2023   2 RAJESH KHILAR(Son) OR-04-059-011-009/2762 OTHER SURKUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA KHUNTA BKID0005451 2404059011WL091259 Credited 09/11/2023   3 HEMANTA KHILAR OR-04-059-011-009/2762 OTHER SURKUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA KHUNTA BKID0005451 2404059011WL091259 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42