Muster Roll No. : 23009	Date From : 26/12/2023    Date To : 02/01/2024	Sanction No. : OR15005/1/4620    Sanction Date : 30/12/2022
Work Code : 2415005015/IF/IAY/2899799	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154158746

Measurement Book Detail

MB NO.  11        Page NO.  34

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 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 Jamuna Munda OR-15-005-015-002/248971 OTHER Kudaloi P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL042752 Credited 12/03/2024   Daily Attendence 1 1 1 1 1 1 1 1

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

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

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

Total man days : 8