Muster Roll No. : 17531	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : OR15005/4/4459    Sanction Date : 29/12/2022
Work Code : 2415005003/IF/IAY/2870094	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154094890

Measurement Book Detail

MB NO.  04        Page NO.  48

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 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 Balaram Sa OR-15-005-003-001/12422 OTHER Baghmunda P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030346 Credited 11/11/2023   2 Santosini Sa(Wife) OR-15-005-003-001/12422 OTHER Baghmunda P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL030346 Credited 11/11/2023   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 711

Total man days : 6