Muster Roll No. : 3787	Date From : 07/09/2023    Date To : 19/09/2023	Sanction No. : OR05010/4/5585    Sanction Date : 28/12/2022
Work Code : 2405010004/IF/IAY/2539954	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153491684

Measurement Book Detail

MB NO.  63        Page NO.  52

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 RAMANI OR-05-010-004-006/20209 OTHER SANDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK BARTANA IDIB000B683 2405010WL023189 Credited 10/11/2023   2 ASESH(Self) OR-05-010-004-006/328877 OTHER SANDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK BARTANA IDIB000B683 2405010WL023189 Credited 09/11/2023   3 SANJU(Wife) OR-05-010-004-006/328877 OTHER SANDA P P P P P P P P P P P P P 13 237 3081 0 0 3081 INDIAN BANK BARTANA IDIB000B683 2405010WL0045295   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9243

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 3081

Total man days : 39