Muster Roll No. : 15967	Date From : 27/08/2023    Date To : 02/09/2023	Sanction No. : OR01024/1/1652    Sanction Date : 30/12/2022
Work Code : 2401024002/IF/IAY/2432359	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153999412

Measurement Book Detail

MB NO.  2432359        Page NO.  15967

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 JEMA MUNDA OR-01-024-002-006/19368 ST KOLPAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JAMANKIRA UBIN0828742 2401024002WL030540 Credited 10/11/2023   2 SANJU MUNDA OR-01-024-002-006/19368 ST KOLPAL P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JAMANKIRA UBIN0828742 2401024002WL030540 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12