Muster Roll No. : 15890	Date From : 18/11/2023    Date To : 20/11/2023	Sanction No. : OR05004/4/5090    Sanction Date : 02/01/2023
Work Code : 2405004007/IF/IAY/3115978	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154509333

Measurement Book Detail

MB NO.  01/23-24        Page NO.  143

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 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 BHARAT DAS(Self) OR-05-004-007-004/9139-B OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL044693 Credited 01/01/2024   2 KANAKA LATA DAS OR-05-004-007-004/9139-B OTHER NARAYANPUR P P P 3 237 711 0 0 711 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL044693 Credited 01/01/2024   Daily Attendence 2 2 2

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