Muster Roll No. : 32377	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : OR12001/4/285    Sanction Date : 30/12/2022
Work Code : 2412001022/IF/IAY/2826214	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153870826

Measurement Book Detail

MB NO.  25        Page NO.  169

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 TUTU(Son) OR-12-001-022-004/28681 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208045 Credited 01/03/2024   2 JAY DAS(Self) OR-12-001-022-003/3132 OTHER GHATAKURI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208045 Credited 29/02/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14