Muster Roll No. : 19815	Date From : 15/12/2023    Date To : 27/12/2023	Sanction No. : OR14010/1/3702    Sanction Date : 30/12/2022
Work Code : 2414010002/IF/IAY/2890131	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154124847

Measurement Book Detail

MB NO.  11        Page NO.  136

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 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 URMILA BAG(Self) OR-14-010-002-002/1679457 OTHER BARTUNDA P P P P P P P P P P P P A 12 345 4140 0 0 4140 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL048989 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 4140

Total man days : 12