Muster Roll No. : 39026	Date From : 21/11/2023    Date To : 21/11/2023	Sanction No. : 11091024    Sanction Date : 20/08/2023
Work Code : 2402011006/IF/11091024	Work Name : PMAY OF GURUBARI RANA OR154062130

Measurement Book Detail

MB NO.  12        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Ganesh Rana(Husband) OR-02-011-006-001/240940 OTHER BAIDYANATHPUR P 1 237 237 0 0 237 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL188495 Credited 01/01/2024   2 Gurubari Rana(Self) OR-02-011-006-001/240940 OTHER BAIDYANATHPUR P 1 237 237 0 0 237 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL188495 Credited 01/01/2024   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2