Muster Roll No. : 34140	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : OR12010/4/366    Sanction Date : 06/01/2023
Work Code : 2412010008/IF/IAY/3037871	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154499759 (2412010008/IF/IAY/3037871)

Measurement Book Detail

MB NO.  7        Page NO.  75

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 BAURI(Self) OR-12-010-008-002/16905 OTHER BADA CHAKUDA P P P P P P X 6 237 1422 0 0 1422 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL239263 Credited 25/03/2024   2 PARI OR-12-010-008-002/17062 SC BADA CHAKUDA P P P P P P X 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL239263 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 1422

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

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

Total man days : 12