Muster Roll No. : 10471	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : OR18004/4/3278    Sanction Date : 07/01/2023
Work Code : 2418004006/IF/IAY/3206060	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154552757

Measurement Book Detail

MB NO.  08        Page NO.  20

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 Laxmidhar(Self) OR-18-004-006-009/364497 OTHER NIALA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004006WL024983 Credited 09/03/2024   2 gagan(Self) OR-18-004-006-009/4900 OTHER NIALA P P P P P P A 6 237 1422 0 0 1422 UCO BANK AUL UCBA0001690 2418004006WL024983 Credited 09/03/2024   3 Lili(Sister) OR-18-004-006-009/4900 OTHER NIALA P P P P P P A 6 237 1422 0 0 1422 UCO BANK AUL UCBA0001690 2418004006WL024983 Credited 09/03/2024   4 Nalinkanta(Self) OR-18-004-006-009/364526 OTHER NIALA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004006WL024983 Credited 09/03/2024   5 Nirjharani(Wife) OR-18-004-006-009/364526 OTHER NIALA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AUL SBIN0012060 2418004006WL024983 Credited 09/03/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30