Muster Roll No. : 5892	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : OR05004/4/4953    Sanction Date : 29/12/2022
Work Code : 2405004011/IF/IAY/2632896	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153209378

Measurement Book Detail

MB NO.  1        Page NO.  86

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 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 MANAS KHILAR(Self) OR-05-004-011-002/1015 OTHER DAGARA A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014137   2 SANDHYA RANI KHILAR(Self) OR-05-004-011-002/1768 OTHER DAGARA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL014137 Credited 09/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10