Muster Roll No. : 15468	Date From : 30/10/2023    Date To : 13/11/2023	Sanction No. : OR14010/1/3672    Sanction Date : 28/12/2022
Work Code : 2414010010/IF/IAY/2569760	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154192651

Measurement Book Detail

MB NO.  05        Page NO.  195

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 KANTI DHARUA(Wife) OR-14-010-010-004/26670 ST MENKAMUNDA P P P P P P P P P P P X X X X 11 345 3795 0 0 3795 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL037467 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3795 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3795 Average Per labour 3795

Total man days : 11