Muster Roll No. : 31740	Date From : 03/11/2023    Date To : 07/11/2023	Sanction No. : OR04051/1/2031    Sanction Date : 29/12/2022
Work Code : 2404051002/IF/IAY/2805025	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153668295

Measurement Book Detail

MB NO.  01/2022-23        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 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 MANIKA CHATAR(Wife) OR-04-051-002-003/25652 ST BANDIRABASA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL163909 Credited 24/11/2023   2 GUNTHE CHATAR OR-04-051-002-003/25652 ST BANDIRABASA P P P X X 3 237 711 0 0 711 BANK OF INDIA JASHIPUR BKID0005502 2404051002WL163909 Credited 24/11/2023   Daily Attendence 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 948

Total man days : 8