Muster Roll No. : 18205	Date From : 28/10/2023    Date To : 08/11/2023	Sanction No. : OR17007/4/5060    Sanction Date : 29/12/2022
Work Code : 2417007002/IF/IAY/2731843	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152934047

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 BANITA KUANRA(Daughter-in-Law) OR-17-007-002-001/421651703 OTHER KHAPARPADA P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK ASURALI UCBA0001261 2417007WL044694 Credited 24/11/2023   2 DURGA KUANAR(Self) OR-17-007-002-001/421651703 OTHER KHAPARPADA P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK ASURALI UCBA0001261 2417007WL044694 Credited 24/11/2023   3 BAILOCHAN KUANR(Son) OR-17-007-002-001/421651703 OTHER KHAPARPADA P P P P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK ASURALI UCBA0001261 2417007WL044694 Credited 24/11/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 2844

Total man days : 36