Muster Roll No. : 21694	Date From : 05/11/2023    Date To : 09/11/2023	Sanction No. : OR30008/2/3298    Sanction Date : 29/12/2022
Work Code : 2430008002/IF/IAY/2978142	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352574

Measurement Book Detail

MB NO.  01/2023-24        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 BIMAL KUMAR SANA(Self) OR-30-008-002-007/34565 OTHER SARGULI DNK P P X X X 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL054664 Credited 01/01/2024   2 MAMATA SANA(Wife) OR-30-008-002-007/34565 OTHER SARGULI DNK P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL054664 Credited 01/01/2024   Daily Attendence 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 829.5

Total man days : 7