Muster Roll No. : 4217	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : OR23009/3/1066    Sanction Date : 29/12/2022
Work Code : 2423009023/IF/IAY/2744559	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153005923

Measurement Book Detail

MB NO.  07        Page NO.  31

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 Hajira Bibi(Daughter-in-Law) OR-23-009-023-015/11402 OTHER Mulijhar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423009023WL008984 Credited 31/08/2023   2 Sk Kefatulla(Son) OR-23-009-023-015/11402 OTHER Mulijhar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SINGHIPUR BKID0005556 2423009023WL008984 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12