Muster Roll No. : 12180	Date From : 06/11/2023    Date To : 21/11/2023	Sanction No. : OR30010/2/4327    Sanction Date : 07/02/2023
Work Code : 2430010006/IF/IAY/3150993	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363975

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  93

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 SADA KHURA OR-30-010-006-001/3121 SC KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL059488 Credited 01/03/2024   2 Sarat Harijan(Self) OR-30-010-006-001/3967 SC KAMTA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL059488 Credited 02/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 3792

Total man days : 32