Muster Roll No. : 19616	Date From : 19/09/2023    Date To : 24/09/2023	Sanction No. : OR04051/1/2031    Sanction Date : 29/12/2022
Work Code : 2404051002/IF/IAY/2617594	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152632325

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  1

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 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 PUNEI BANRA OR-04-051-002-004/21232 ST BAREHIPANI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL108667 Credited 10/11/2023   2 BIBAL MARNDI OR-04-051-002-004/25521 ST BAREHIPANI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL108667 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12