Muster Roll No. : 33498	Date From : 28/11/2023    Date To : 30/11/2023	Sanction No. : OR12001/4/250    Sanction Date : 29/12/2022
Work Code : 2412001022/IF/IAY/2622048	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152918407 (2412001022/IF/IAY/2622048)

Measurement Book Detail

MB NO.  25        Page NO.  162

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 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 AHALYA(Wife) OR-12-001-022-003/28300 SC GHATAKURI P P P 3 237 711 0 0 711 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208044 Credited 01/03/2024   2 NAMITA DAS(Self) OR-12-001-022-003/3100 SC GHATAKURI P X X 1 237 237 0 0 237 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208044 Credited 01/03/2024   3 GANESH DAS(Self) OR-12-001-022-003/3080 OTHER GHATAKURI P X X 1 237 237 0 0 237 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL208044 Credited 29/02/2024   Daily Attendence 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 237

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 395

Total man days : 5