Muster Roll No. : 12029	Date From : 05/09/2023    Date To : 18/09/2023	Sanction No. : OR02003/1/870    Sanction Date : 30/12/2022
Work Code : 2402003016/IF/IAY/2455347	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154060775

Measurement Book Detail

MB NO.  02        Page NO.  10

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 SABITA LAKRA(Wife) OR-02-003-009-006/27389046 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL132271 Credited 09/11/2023   2 RAJESH LAKRA(Self) OR-02-003-009-006/27389046 ST RAIKA KACHHAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL132271 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28