Muster Roll No. : 8089	Date From : 25/11/2022    Date To : 10/12/2022	Sanction No. : OR30010/4/2942    Sanction Date : 03/08/2020
Work Code : 2430010006/IF/IAY/2193744	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4617732

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  55

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 15 16 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 BAGANA HARIJAN OR-30-010-006-001/3302 SC KAMTA X X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0032648 Credited 23/02/2023   2 Bhabi Jani(Sister) OR-30-010-006-001/22321015 ST KAMTA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0032648 Credited 23/02/2023   3 MITHULA OR-30-010-006-001/3302 SC KAMTA X X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0032648 Credited 23/02/2023   Daily Attendence 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 3256

Total man days : 44