Muster Roll No. : 8486	Date From : 04/09/2023    Date To : 19/09/2023	Sanction No. : OR30010/4/3586    Sanction Date : 31/12/2022
Work Code : 2430010006/IF/IAY/3032093	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154483253

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  93

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 16 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 PADMA JANI(Wife) OR-30-010-006-001/22645 ST KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL036252 Credited 10/11/2023   2 KUNCHU KHURA(Daughter) OR-30-010-006-001/3575 OTHER KAMTA P P P P P P P X X X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL036252 Credited 10/11/2023   3 SWADHIN KHURA OR-30-010-006-001/3122 SC KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL036252 Credited 09/11/2023   4 JOSEPH KHURA OR-30-010-006-001/3387 SC KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL036252 Credited 09/11/2023   Daily Attendence 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 3792 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 3258.75

Total man days : 55