Muster Roll No. : 6729	Date From : 21/08/2023    Date To : 30/08/2023	Sanction No. : OR30010/1/3584    Sanction Date : 31/12/2022
Work Code : 2430010006/IF/IAY/3032441	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154364219

Measurement Book Detail

MB NO.  03/2022-23        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 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 NIRMALA RATHI(Self) OR-30-010-006-001/223190 OTHER KAMTA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA DABUGAON SBIN0010933 2430010006WL021515 Credited 10/11/2023   2 PRAMILA TAKRI OR-30-010-006-001/3600 SC KAMTA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL021515 Credited 10/11/2023   3 PRABINA HARIJAN(Self) OR-30-010-006-001/3600 SC KAMTA P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL021515 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 2370

Total man days : 30