Muster Roll No. : 6712	Date From : 03/08/2023    Date To : 13/08/2023	Sanction No. : OR30008/2/3900    Sanction Date : 04/01/2023
Work Code : 2430008010/IF/IAY/2991172	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368088

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  43

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 SUCHITRA(Daughter) OR-30-008-010-001/17032 SC KACHARAPARA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL014833 Credited 30/08/2023   2 BADALI OR-30-008-010-001/17032 SC KACHARAPARA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL014833 Credited 30/08/2023   3 DUHKHIRAM OR-30-008-010-001/17032 SC KACHARAPARA P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL014833 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7821 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 2607

Total man days : 33