Muster Roll No. : 23542	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : OR12018/2/611    Sanction Date : 30/12/2022
Work Code : 2412018022/IF/IAY/2666833	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152406990 (2412018022/IF/IAY/2666833)

Measurement Book Detail

MB NO.  01        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 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 MAMI DASH(Self) OR-12-018-022-004/33224 SC SAMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL168218 Credited 10/11/2023   2 RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 SC KHATADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL168218 Credited 10/11/2023   3 LAXMI(Wife) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL168218 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21