Muster Roll No. : 985	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : OR06003/2/248    Sanction Date : 29/12/2022
Work Code : 2406003014/IF/IAY/2537491	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153416517

Measurement Book Detail

MB NO.  10        Page NO.  95

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 Saroj ku. Bhoi(Self) OR-06-003-014-004/6671 SC Brahmanbati P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL009348 Credited 30/08/2023   2 Sonu Bhoi(Wife) OR-06-003-014-004/6671 SC Brahmanbati P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL009348 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12