Muster Roll No. : 5652	Date From : 02/08/2023    Date To : 15/08/2023	Sanction No. : OR04050/1/2648    Sanction Date : 30/12/2022
Work Code : 2404050012/IF/IAY/2730172	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152870244 (2404050012/IF/IAY/2730172)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 KHAIRA POURTI(Son) OR-04-050-005-014/10457 ST MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL065370 Credited 30/08/2023   2 KANDRI NAIK(Wife) OR-04-050-005-014/10421-B OTHER MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL065370 Credited 30/08/2023   3 BASANTI SING(Daughter-in-Law) OR-04-050-005-014/10440 ST MAKHUNA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BISOI BKID0005456 2404050012WL065370 Credited 30/08/2023   Daily Attendence 3 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 6636 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42