Muster Roll No. : 3301	Date From : 08/09/2023    Date To : 17/09/2023	Sanction No. : OR14004/4/1995    Sanction Date : 29/12/2022
Work Code : 2414004024/IF/IAY/2863647	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154075166

Measurement Book Detail

MB NO.  3667        Page NO.  76

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 JASHOBANTI NAG(Self) OR-14-004-024-001/85075 OTHER Gambharipali P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL020642 Credited 10/11/2023   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 2370

Total man days : 10