Muster Roll No. : 2304	Date From : 29/05/2024    Date To : 13/06/2024	Sanction No. : OR24002/1/1220    Sanction Date : 07/02/2023
Work Code : 2424002011/IF/IAY/3166158	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370792 (2424002011/IF/IAY/3166158)

Measurement Book Detail

MB NO.  2304        Page NO.  2

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 Rubi Raita OR-24-002-011-002/12936 ST Baringasingi 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 GUMMA SBIN0005563 2424002WL012790 Credited 20/06/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 3792

Total man days : 16