Muster Roll No. : 12931	Date From : 16/03/2024    Date To : 31/03/2024	Sanction No. : OR05010/2/5577    Sanction Date : 28/12/2022
Work Code : 2405010005/IF/IAY/2618598	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152767495

Measurement Book Detail

MB NO.  3        Page NO.  56

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 GAJENDRA DAS(Husband) OR-05-010-005-006/3226030245 OTHER DHOLIGADIA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010005WL072382   2 Golapdas(Wife) OR-05-010-005-006/3226030245 OTHER DHOLIGADIA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 INDIAN BANK BARTANA IDIB000B683 2405010005WL072382 Credited 13/04/2024   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 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 1896

Total man days : 16