Muster Roll No. : 15322	Date From : 10/11/2023    Date To : 23/11/2023	Sanction No. : OR14008/2/2618    Sanction Date : 29/12/2022
Work Code : 2414008015/IF/IAY/2850461	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154034429

Measurement Book Detail

MB NO.  1        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 12 13 14 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 SURENDRA BAG OR-14-008-015-002/999 SC JHANKARPALI P P P P P P P P P P A A A A 10 352 3520 0 0 3520 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL040522 Credited 01/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 3520

Total man days : 10