Muster Roll No. : 21653	Date From : 18/12/2023    Date To : 01/01/2024	Sanction No. : 13/11/2023    Sanction Date : 13/11/2023
Work Code : 2404063009/IF/11108202	Work Name : CONST.OF PMAY HOUSE OF MANDAKINI NAYAK(OR152813951) AT KUJIAM

Measurement Book Detail

MB NO.  5        Page NO.  41

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 15 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 JAGATA NAYAK(Son) OR-04-063-009-007/3856 ST KUJIAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL219117 Credited 12/03/2024   2 MANDAKINI NAIK OR-04-063-009-007/3856 ST KUJIAM P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 BANK OF INDIA Sukruli 0221185 2404063WL219117 Credited 12/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30