Muster Roll No. : 12719	Date From : 21/09/2023    Date To : 01/10/2023	Sanction No. : OR15005/4/4466    Sanction Date : 29/12/2022
Work Code : 2415005005/IF/IAY/2566581	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154158924

Measurement Book Detail

MB NO.  01        Page NO.  152

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 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 KAILAS SA(Son) OR-15-005-005-002/24809 ST Bartap X P P P P P P P P P P 10 237 2370 0 0 2370 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL021733 Credited 10/11/2023   2 Tapa Sa OR-15-005-005-002/24809 ST Bartap X P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL021733 Credited 10/11/2023   3 Kamal Sa OR-15-005-005-002/24809 ST Bartap X P P P P P P P P P P 10 237 2370 0 0 2370 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL021733 Credited 10/11/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 2370

Total man days : 30