Muster Roll No. : 8766	Date From : 08/09/2023    Date To : 16/09/2023	Sanction No. : OR30010/2/3873    Sanction Date : 04/01/2023
Work Code : 2430010006/IF/IAY/3032098	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154483262 (2430010006/IF/IAY/3032098)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  98

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 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 PRAMILA TAKRI OR-30-010-006-001/3600 SC KAMTA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL034093 Credited 10/11/2023   2 PRABINA HARIJAN(Self) OR-30-010-006-001/3600 SC KAMTA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL034093 Credited 10/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 2133

Total man days : 18