Muster Roll No. : 32956	Date From : 29/12/2023    Date To : 30/12/2023	Sanction No. : 46854    Sanction Date : 15/04/2023
Work Code : 2404044017/IF/GIS/46854	Work Name : PMAY HOUSE OF RADHAMANI DEHURI

Measurement Book Detail

MB NO.  2/2023-24        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JAYANTI OR-04-044-017-005/27713 OTHER MUSAGADIA P X 1 237 237 0 0 237 BANK OF INDIA MANATRI BKID0005485 2404044017WL213027 Credited 09/03/2024   2 RAJAT GHODEI(Husband) OR-04-044-017-005/27767 OTHER MUSAGADIA P X 1 237 237 0 0 237 BANK OF INDIA MANATRI BKID0005485 2404044017WL213027 Credited 09/03/2024   3 KAMESWAR BARIK OR-04-044-017-005/36507 OTHER MUSAGADIA P P 2 237 474 0 0 474 BANK OF INDIA MANATRI BKID0005485 2404044017WL213027 Credited 09/03/2024   Daily Attendence 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 316

Total man days : 4