Muster Roll No. : 4576	Date From : 15/09/2023    Date To : 30/09/2023	Sanction No. : OR14001/2/1643    Sanction Date : 18/10/2022
Work Code : 2414001003/IF/IAY/3118700	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1133680

Measurement Book Detail

MB NO.  03        Page NO.  2023

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 15 16 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 SHANKAR HARIPAL(Self) OR-14-001-003-001/2023-A SC BARGAON P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL024553 Credited 10/11/2023   2 JANAKI HARIPAL(Wife) OR-14-001-003-001/1467-A SC BARGAON P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL024553 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 3792

Total man days : 32