Muster Roll No. : 20811	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : OR30008/2/3417    Sanction Date : 30/12/2022
Work Code : 2430008010/IF/IAY/2992486	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154368630

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  40

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 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 BASANTI OR-30-008-010-001/17394 SC KACHARAPARA P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL062506 Credited 01/03/2024   2 BABITA OR-30-008-010-001/17394 SC KACHARAPARA P P P P P P P P P X X X X X X 9 237 2133 0 0 2133 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008010WL062506 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24