Muster Roll No. : 14525	Date From : 09/01/2024    Date To : 19/01/2024	Sanction No. : OR05001/4/6141    Sanction Date : 28/12/2022
Work Code : 2405001037/IF/IAY/2683209	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152499986

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 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 Kashinath rana(Son) OR-05-001-008-009/47603 OTHER AGRIHA P P P P P P P P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL060600 Credited 25/03/2024   2 Amulya rana(Self) OR-05-001-008-009/47603 OTHER AGRIHA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL060600 Credited 25/03/2024   Daily Attendence 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 5214

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 2607

Total man days : 22