Muster Roll No. : 15627	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : OR30008/1/3297    Sanction Date : 29/12/2022
Work Code : 2430008002/IF/IAY/2981026	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358714

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  25

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 15 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 SUKALBATI GOND OR-30-008-002-003/7207 ST NUAPARA X X X X X X X X P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR 2430008002WL040208 Credited 10/11/2023   2 PHULAMATI GOND OR-30-008-002-003/7107 ST NUAPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL040208 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 0

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

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

Total man days : 22