Muster Roll No. : 22402	Date From : 03/12/2023    Date To : 07/12/2023	Sanction No. : OR15005/4/4453    Sanction Date : 29/12/2022
Work Code : 2415005002/IF/IAY/2906231	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154191393

Measurement Book Detail

MB NO.  02        Page NO.  45

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 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 Kishori Khamari(Wife) OR-15-005-002-001/249068 SC Badhara P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL037813 Credited 29/02/2024   2 Ratha Khamari(Self) OR-15-005-002-001/249068 SC Badhara P X X X X 1 237 237 0 0 237 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL037813 Credited 01/03/2024   Daily Attendence 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 711

Total man days : 6