Muster Roll No. : 13257	Date From : 07/09/2023    Date To : 07/09/2023	Sanction No. : OR30008/2/3722    Sanction Date : 02/01/2023
Work Code : 2430008022/IF/IAY/2978199	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154352691

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Chandrika Keuta(Wife) OR-30-008-022-007/34479 OTHER KALI SUNDARI STREET P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL025085 Credited 10/11/2023   2 Gokul Keuta(Son) OR-30-008-022-007/34479 OTHER KALI SUNDARI STREET P 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL025085 Credited 09/11/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2