Muster Roll No. : 25373	Date From : 04/01/2024    Date To : 17/01/2024	Sanction No. : OR14009/2/2988    Sanction Date : 28/12/2022
Work Code : 2414009018/IF/IAY/2551601	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154017131

Measurement Book Detail

MB NO.  07        Page NO.  40

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 11 12 13 14 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 DIBYAKISHOR BAG OR-14-009-018-001/15617 OTHER BELMUNDA P P P P P P P P P P P P P P 14 345 4830 0 0 4830 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL052321 Credited 22/01/2024   Daily Attendence 1 1 1 1 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 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 4830

Total man days : 14