Muster Roll No. : 18756	Date From : 07/10/2023    Date To : 16/10/2023	Sanction No. : OR30008/1/3314    Sanction Date : 29/12/2022
Work Code : 2430008009/IF/IAY/3007945	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420670

Measurement Book Detail

MB NO.  22/22-23        Page NO.  23

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 SUKURAM OR-30-008-009-004/19849 ST KHADENGA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL047907 Credited 10/11/2023   2 DASMATI OR-30-008-009-004/19849 ST KHADENGA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL047907 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 2370

Total man days : 20