Muster Roll No. : 23709	Date From : 24/11/2023    Date To : 07/12/2023	Sanction No. : OR30008/1/3962    Sanction Date : 05/01/2023
Work Code : 2430008001/IF/IAY/3149200	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154361763

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  20

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 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 HIRAMAN(Self) OR-30-008-001-002/16421 ST BOBEI P P P P P X X X X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL065105 Credited 29/02/2024   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0

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

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

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

Total man days : 5