Muster Roll No. : 20475	Date From : 22/12/2023    Date To : 30/12/2023	Sanction No. : OR14010/1/3828    Sanction Date : 31/12/2022
Work Code : 2414010015/IF/IAY/3241001	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154208203

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 JANHABI BARIHA OR-14-010-015-001/16378 ST BANUBRIT P P P P P P P P P 9 352 3168 0 0 3168 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049122 Credited 09/03/2024   2 BARU BARIHA OR-14-010-015-001/16378 ST BANUBRIT P P P P P P P P P 9 352 3168 0 0 3168 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL049122 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 18