Muster Roll No. : 5119	Date From : 15/09/2023    Date To : 28/09/2023	Sanction No. : OR05010/4/5918    Sanction Date : 10/01/2023
Work Code : 2405010002/IF/IAY/2541522	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153547565

Measurement Book Detail

MB NO.  2        Page NO.  20

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 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 BIMBADHARA OR-05-010-002-001/18704 OTHER ANTARA P P P P P P P P P P P P X X 12 237 2844 0 0 2844 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL026958 Credited 10/11/2023   2 Jhumalata Nayak(Self) OR-05-010-002-001/331207 OTHER ANTARA P P P P P P P P P P P P X X 12 237 2844 0 0 2844 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL026958 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24