Muster Roll No. : 11794	Date From : 28/09/2023    Date To : 03/10/2023	Sanction No. : OR15005/4/4527    Sanction Date : 29/12/2022
Work Code : 2415005018/IF/IAY/2995345	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154392567

Measurement Book Detail

MB NO.  15        Page NO.  145

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 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 Shaila Benian OR-15-005-018-003/13861 OTHER Lakhanpur P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL022475 Credited 10/11/2023   2 Dulari Benia(Daughter-in-Law) OR-15-005-018-003/13861 OTHER Lakhanpur P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005018WL022475 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12