Muster Roll No. : 10853	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : OR30005/2/2056    Sanction Date : 31/12/2022
Work Code : 2430005006/IF/IAY/2983832	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369822

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 SUKANT HARIJAN(Son) OR-30-005-006-003/1891 SC CHIKILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046861 Credited 10/11/2023   2 MAMATA HARIJAN(Daughter-in-Law) OR-30-005-006-003/1891 SC CHIKILI P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046861 Credited 10/11/2023   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11