Muster Roll No. : 4416	Date From : 08/09/2023    Date To : 21/09/2023	Sanction No. : OR05010/4/5689    Sanction Date : 29/12/2022
Work Code : 2405010008/IF/IAY/2505456	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152504581

Measurement Book Detail

MB NO.  01        Page NO.  23

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 KAILASH CHANDRA DAS(Self) OR-05-010-008-012/3330244 SC RAIPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA TURIGADIA BKID0005353 2405010WL025784 Credited 09/11/2023   2 Santilata Das(Wife) OR-05-010-008-012/3330244 SC RAIPUR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA TURIGADIA BKID0005353 2405010WL025784 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28