Muster Roll No. : 32295	Date From : 25/12/2023    Date To : 31/12/2023	Sanction No. : OR30007/1/3360    Sanction Date : 07/02/2023
Work Code : 2430007003/IF/IAY/3158341	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154366848

Measurement Book Detail

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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 DOMU BHATRA(Self) OR-30-007-003-005/321686 OTHER KHUTGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL071986 Credited 12/03/2024   2 DURPUTA BHATRA(Wife) OR-30-007-003-005/321686 OTHER KHUTGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL071986 Credited 12/03/2024   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 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 2464

Total man days : 14