Muster Roll No. : 22586	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : OR30009/1/3338    Sanction Date : 31/12/2022
Work Code : 2430009017/IF/IAY/3006459	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420246

Measurement Book Detail

MB NO.  1        Page NO.  29

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 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 ghanashyam bhatra(Self) OR-30-009-017-003/910 ST JATIAPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL058547 Credited 01/01/2024   2 ajaball bhatra(Father) OR-30-009-017-003/910 ST JATIAPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA KOTPAD SBIN0002079 2430009017WL058547 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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 3555

Total man days : 30