Muster Roll No. : 16521	Date From : 29/09/2023    Date To : 13/10/2023	Sanction No. : OR30008/2/3645    Sanction Date : 01/01/2023
Work Code : 2430008022/IF/IAY/2979488	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154353160

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 BIBEK KUMAR NAG(Son) OR-30-008-022-017/232 SC PATRAKOTI 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 2430008022WL046404 Credited 10/11/2023   2 BIMAL NAG(Son) OR-30-008-022-017/232 SC PATRAKOTI P P X X X X X X X X X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL046404 Credited 10/11/2023   Daily Attendence 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 592.5

Total man days : 5