Muster Roll No. : 15639	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : OR30008/2/3402    Sanction Date : 30/12/2022
Work Code : 2430008003/IF/IAY/2981756	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342107

Measurement Book Detail

MB NO.  04/2023-24        Page NO.  51

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 15 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 KUMARI GOND(Daughter-in-Law) OR-30-008-003-005/29990 ST KURUBELA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL040411 Credited 10/11/2023   2 KAMALA HARIJAN(Daughter-in-Law) OR-30-008-003-005/29937 SC KURUBELA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL040411 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30