Muster Roll No. : 27890	Date From : 26/02/2024    Date To : 11/03/2024	Sanction No. : OR30008/2/3722    Sanction Date : 02/01/2023
Work Code : 2430008022/IF/IAY/2978199	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352691

Measurement Book Detail

MB NO.  3/2023-24        Page NO.  1

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 HARIKLAL KEUTA(Self) OR-30-008-022-014/1026 SC KUMUTI STREET 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 RAIGHAR SBIN0010934 2430008022WL079529 Credited 13/04/2024   2 Hiresari Keuta(Daughter-in-Law) OR-30-008-022-007/34479 OTHER KALI SUNDARI STREET P P P X X X X X X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL079529 Credited 13/04/2024   3 Chandrika Keuta(Wife) OR-30-008-022-007/34479 OTHER KALI SUNDARI STREET 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 RAIGHAR SBIN0010934 2430008022WL079529 Credited 12/04/2024   Daily Attendence 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 4266

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

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

Total man days : 33